|
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
|
LAMGARA
|
UT-07-010-051-001/12
(KOKILAGAON)
|
3507010000NRG24281220230062810
|
28/12/2023
|
SUSHILA DEVI
|
3507010WL010639
|
SUSHILA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230427
|
|
SUSHEELADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/25
(KOKILAGAON)
|
3507010000NRG24281220230062816
|
28/12/2023
|
NANDAN SINGH
|
3507010WL010639
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230426
|
|
NANDANSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-051-001/1
(KOKILAGAON)
|
3507010000NRG24281220230062808
|
28/12/2023
|
RADHIKA DEVI
|
3507010WL010639
|
RADHIKA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230431
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/11
(KOKILAGAON)
|
3507010000NRG24281220230062809
|
28/12/2023
|
PAN SINGH
|
3507010WL010639
|
PAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230433
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24281220230062811
|
28/12/2023
|
KESHAR SINGH
|
3507010WL010639
|
KESHAR SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9908230435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
LAMGARA
|
UT-07-010-051-001/15
(KOKILAGAON)
|
3507010000NRG24281220230062812
|
28/12/2023
|
NEHA DEVI
|
3507010WL010639
|
NEHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230434
|
|
MRS NEHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/16
(KOKILAGAON)
|
3507010000NRG24281220230062813
|
28/12/2023
|
SONA DEVI
|
3507010WL010639
|
SONA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230430
|
|
MR SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG24281220230062814
|
28/12/2023
|
SUNITA DEVI
|
3507010WL010639
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230429
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24281220230062815
|
28/12/2023
|
BHEEM SINGH
|
3507010WL010639
|
BHEEM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230436
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/3
(KOKILAGAON)
|
3507010000NRG24281220230062817
|
28/12/2023
|
PREMA DEVI
|
3507010WL010639
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230428
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-051-001/8
(KOKILAGAON)
|
3507010000NRG24281220230062818
|
28/12/2023
|
PUNAM BISHT
|
3507010WL010639
|
PUNAM BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908230432
|
|
MRS PUNAM BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|