|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DWARAHAT
|
UT-07-006-039-002/24
(DHARAMGAON)
|
3507006000NRG24091020230047381
|
09/10/2023
|
Hema Bajetha
|
3507006WL007857
|
Hema Bajetha
|
00354
|
PUNB0668900
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973656541
|
|
HEMA BAJETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-039-002/39
(DHARAMGAON)
|
3507006000NRG24091020230047383
|
09/10/2023
|
Rekha Mehra
|
3507006WL007857
|
Rekha Mehra
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973656537
|
|
REKHAMEHRAWOMANOJKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-039-002/17
(DHARAMGAON)
|
3507006000NRG24091020230047380
|
09/10/2023
|
Geeta Devi
|
3507006WL007857
|
Geeta Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973656539
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-039-002/38
(DHARAMGAON)
|
3507006000NRG24091020230047382
|
09/10/2023
|
Geeta Bajetha
|
3507006WL007857
|
Geeta Bajetha
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973656540
|
|
MRS GEETA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-039-002/47
(DHARAMGAON)
|
3507006000NRG24091020230047384
|
09/10/2023
|
Maya Devi
|
3507006WL007857
|
Maya Devi
|
00415
|
SBIN0010584
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973656538
|
|
MRS MAYA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-039-002/51
(DHARAMGAON)
|
3507006000NRG24091020230047385
|
09/10/2023
|
Beena Devi
|
3507006WL007857
|
Beena Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973656534
|
|
MRS BEENA BAJETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-039-002/62
(DHARAMGAON)
|
3507006000NRG24091020230047386
|
09/10/2023
|
Kausaliya Devi
|
3507006WL007857
|
Kausaliya Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Rejected
|
03/11/2023
|
|
6973656535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-039-002/67
(DHARAMGAON)
|
3507006000NRG24091020230047387
|
09/10/2023
|
Shanti Devi
|
3507006WL007857
|
Shanti Devi
|
00415
|
SBIN0010584
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973656536
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|