|
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
|
BHAISIACHHANA
|
UT-07-008-047-001/104
(SUPAI)
|
3507008000NRG24270320240094164
|
27/03/2024
|
Bhagwat Ram
|
3507008WL015839
|
Bhagwat Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132497
|
|
MR BHAGWAT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/131
(SUPAI)
|
3507008000NRG24270320240094169
|
27/03/2024
|
Nandi Devi
|
3507008WL015839
|
Nandi Devi
|
00112
|
YESB0AZSB13
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132498
|
|
NANDISUPIYALWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/136
(SUPAI)
|
3507008000NRG24270320240094170
|
27/03/2024
|
Geeta Supyal
|
3507008WL015839
|
Geeta Supyal
|
00112
|
YESB0AZSB13
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132492
|
|
GEETASUPYALWOANANDSINGHS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/181
(SUPAI)
|
3507008000NRG24270320240094175
|
27/03/2024
|
Naveen Ram
|
3507008WL015839
|
Naveen Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132495
|
|
NAVEENRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/188
(SUPAI)
|
3507008000NRG24270320240094177
|
27/03/2024
|
Pooja Jarout
|
3507008WL015839
|
Pooja Jarout
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132491
|
|
POOJAJAROUTWOPANKAJJAROUT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-047-001/41
(SUPAI)
|
3507008000NRG24270320240094182
|
27/03/2024
|
Pratap Singh
|
3507008WL015839
|
Pratap Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132493
|
|
PRATAPSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-047-001/42
(SUPAI)
|
3507008000NRG24270320240094184
|
27/03/2024
|
Puran Singh Dolia
|
3507008WL015839
|
Puran Singh Dolia
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132496
|
|
PURANSINGHDOLIASOTRILOKSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-047-001/94
(SUPAI)
|
3507008000NRG24270320240094188
|
27/03/2024
|
TEJ RAM
|
3507008WL015839
|
TEJ RAM
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132494
|
|
TEJRAMSOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-047-001/100
(SUPAI)
|
3507008000NRG24270320240094163
|
27/03/2024
|
Leela Devi
|
3507008WL015839
|
Leela Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132515
|
|
MRS LILA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-047-001/112
(SUPAI)
|
3507008000NRG24270320240094165
|
27/03/2024
|
NANDI DEVI
|
3507008WL015839
|
NANDI DEVI
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132504
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-047-001/114
(SUPAI)
|
3507008000NRG24270320240094166
|
27/03/2024
|
Tulsi Devi
|
3507008WL015839
|
Tulsi Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119132513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BHAISIACHHANA
|
UT-07-008-047-001/115
(SUPAI)
|
3507008000NRG24270320240094167
|
27/03/2024
|
Kamla Devi
|
3507008WL015839
|
Kamla Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132500
|
|
KAMLADEVIWONATHOOSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-047-001/126
(SUPAI)
|
3507008000NRG24270320240094168
|
27/03/2024
|
Deepa Devi
|
3507008WL015839
|
Deepa Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132502
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-047-001/142
(SUPAI)
|
3507008000NRG24270320240094171
|
27/03/2024
|
Lila Jarout
|
3507008WL015839
|
Lila Jarout
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132508
|
|
MRS LILA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-047-001/153
(SUPAI)
|
3507008000NRG24270320240094172
|
27/03/2024
|
Meena Jarout
|
3507008WL015839
|
Meena Jarout
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132509
|
|
MRS MEENA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-047-001/156
(SUPAI)
|
3507008000NRG24270320240094173
|
27/03/2024
|
Asha Binwal
|
3507008WL015839
|
Asha Binwal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132512
|
|
MRS ASHA BINWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-047-001/157
(SUPAI)
|
3507008000NRG24270320240094174
|
27/03/2024
|
Rajendra Singh Jaraut
|
3507008WL015839
|
Rajendra Singh Jaraut
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132503
|
|
RAJENDRA SINGH JARAUT
|
ICICI BANK LTD(508534)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-047-001/187
(SUPAI)
|
3507008000NRG24270320240094176
|
27/03/2024
|
Usha Jarout
|
3507008WL015839
|
Usha Jarout
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132514
|
|
MRS USHA JAROUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-047-001/190
(SUPAI)
|
3507008000NRG24270320240094178
|
27/03/2024
|
Manju Jaraut
|
3507008WL015839
|
Manju Jaraut
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132501
|
|
MRS MANJU JARAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-047-001/191
(SUPAI)
|
3507008000NRG24270320240094179
|
27/03/2024
|
Ashish Kumar
|
3507008WL015839
|
Ashish Kumar
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132522
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAISIACHHANA
|
UT-07-008-047-001/3
(SUPAI)
|
3507008000NRG24270320240094180
|
27/03/2024
|
Pooran Singh
|
3507008WL015839
|
Pooran Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132499
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAISIACHHANA
|
UT-07-008-047-001/3
(SUPAI)
|
3507008000NRG24270320240094181
|
27/03/2024
|
Rekha Devi
|
3507008WL015839
|
Rekha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132516
|
|
REKHADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
23
|
BHAISIACHHANA
|
UT-07-008-047-001/41
(SUPAI)
|
3507008000NRG24270320240094183
|
27/03/2024
|
Rekha Devi
|
3507008WL015839
|
Rekha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132521
|
|
REKHADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
24
|
BHAISIACHHANA
|
UT-07-008-047-001/45
(SUPAI)
|
3507008000NRG24270320240094185
|
27/03/2024
|
Maya Supyal
|
3507008WL015839
|
Maya Supyal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132520
|
|
MRS MAYA SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAISIACHHANA
|
UT-07-008-047-001/76
(SUPAI)
|
3507008000NRG24270320240094186
|
27/03/2024
|
Baldev Ram
|
3507008WL015839
|
Baldev Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132511
|
|
BALDEVRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
26
|
BHAISIACHHANA
|
UT-07-008-047-001/76
(SUPAI)
|
3507008000NRG24270320240094187
|
27/03/2024
|
Renu Devi
|
3507008WL015839
|
Renu Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132506
|
|
MRS RENU
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAISIACHHANA
|
UT-07-008-047-001/94
(SUPAI)
|
3507008000NRG24270320240094189
|
27/03/2024
|
Hansa Devi
|
3507008WL015839
|
Hansa Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132517
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAISIACHHANA
|
UT-07-008-047-001/99
(SUPAI)
|
3507008000NRG24270320240094190
|
27/03/2024
|
Anita Devi
|
3507008WL015839
|
Anita Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132510
|
|
MRS ANEETA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAISIACHHANA
|
UT-07-008-047-002/182
(SUPAI)
|
3507008000NRG24270320240094191
|
27/03/2024
|
Govindi Chamyal
|
3507008WL015839
|
Govindi Chamyal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132507
|
|
MRS GOVINDI CHAMYAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAISIACHHANA
|
UT-07-008-047-002/183
(SUPAI)
|
3507008000NRG24270320240094192
|
27/03/2024
|
Beena
|
3507008WL015839
|
Beena
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132505
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAISIACHHANA
|
UT-07-008-047-002/184
(SUPAI)
|
3507008000NRG24270320240094193
|
27/03/2024
|
Geeta Devi
|
3507008WL015839
|
Geeta Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132518
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAISIACHHANA
|
UT-07-008-047-002/189
(SUPAI)
|
3507008000NRG24270320240094194
|
27/03/2024
|
Nima Devi
|
3507008WL015839
|
Nima Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132519
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97980
|
97980
|
|
|
|
|
|
|
|