|
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-07-010-089-001/33
(THATH)
|
3507010000NRG24261020230050845
|
26/10/2023
|
HEERA SINGH
|
3507010WL008504
|
HEERA SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547528
|
|
HEERASINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-089-001/10
(THATH)
|
3507010000NRG24261020230050835
|
26/10/2023
|
DIWAN SINGH
|
3507010WL008504
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547529
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/100
(THATH)
|
3507010000NRG24261020230050836
|
26/10/2023
|
PARWATI DEVI
|
3507010WL008504
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547518
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/107
(THATH)
|
3507010000NRG24261020230050837
|
26/10/2023
|
TRILOK SINGH BISHT
|
3507010WL008504
|
TRILOK SINGH BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547519
|
|
Mr. Trilok Singh Bisht
|
INDIAN BANK(607105)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/109
(THATH)
|
3507010000NRG24261020230050838
|
26/10/2023
|
GAURAV BISHT
|
3507010WL008504
|
GAURAV BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547521
|
|
GAURAVBISHTSOGODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/11
(THATH)
|
3507010000NRG24261020230050839
|
26/10/2023
|
MEENA DEVI
|
3507010WL008504
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9667547526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAMGARA
|
UT-07-010-089-001/115
(THATH)
|
3507010000NRG24261020230050840
|
26/10/2023
|
SANJAY SINGH BISHT
|
3507010WL008504
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547523
|
|
MR SANJAY BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/22
(THATH)
|
3507010000NRG24261020230050841
|
26/10/2023
|
KAMLA DEVI
|
3507010WL008504
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547522
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/22
(THATH)
|
3507010000NRG24261020230050842
|
26/10/2023
|
LEELA DEVI
|
3507010WL008504
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547520
|
|
MRS LEELA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-089-001/28
(THATH)
|
3507010000NRG24261020230050843
|
26/10/2023
|
KAVITA BISHT
|
3507010WL008504
|
KAVITA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547525
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-089-001/3
(THATH)
|
3507010000NRG24261020230050844
|
26/10/2023
|
NEEMA MER
|
3507010WL008504
|
NEEMA MER
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547524
|
|
MRS NEEMA MER
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-089-001/34
(THATH)
|
3507010000NRG24261020230050846
|
26/10/2023
|
MADAN SINGH
|
3507010WL008504
|
MADAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547530
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24261020230050847
|
26/10/2023
|
ANAND SINGH
|
3507010WL008504
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547527
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
LAMGARA
|
UT-07-010-089-001/74
(THATH)
|
3507010000NRG24261020230050848
|
26/10/2023
|
KISHAN SINGH
|
3507010WL008504
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547531
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|