|
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-07-010-023-001/105
(CHAUMU)
|
3507010000NRG24021220230057000
|
02/12/2023
|
SHANKAR LAL
|
3507010WL009642
|
SHANKAR LAL
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909983767
|
|
SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-023-001/44
(CHAUMU)
|
3507010000NRG24021220230057006
|
02/12/2023
|
JEEWANTI DEVI
|
3507010WL009642
|
JEEWANTI DEVI
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909983766
|
|
JEEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-077-001/19
(SILKHODA)
|
3507010000NRG24021220230056995
|
02/12/2023
|
PREMA DEVI
|
3507010WL009641
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909983771
|
|
PREMADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-077-001/3
(SILKHODA)
|
3507010000NRG24021220230056996
|
02/12/2023
|
PRATAP SINGH
|
3507010WL009641
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909983772
|
|
PRATAPSINGHMERSODHANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-077-001/4
(SILKHODA)
|
3507010000NRG24021220230056997
|
02/12/2023
|
KISHAN SINGH
|
3507010WL009641
|
KISHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909983770
|
|
KISHANSINGHBORASOUDAYSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-077-001/6
(SILKHODA)
|
3507010000NRG24021220230056998
|
02/12/2023
|
DEVI DATT
|
3507010WL009641
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909983773
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-023-001/117
(CHAUMU)
|
3507010000NRG24021220230057003
|
02/12/2023
|
PREMA DEVI
|
3507010WL009642
|
PREMA DEVI
|
00165
|
IBKL0000415
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909983768
|
|
PREMA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-023-001/129
(CHAUMU)
|
3507010000NRG24021220230057004
|
02/12/2023
|
PANA DEVI
|
3507010WL009642
|
PANA DEVI
|
00462
|
UCBA0000868
|
920
|
920
|
Rejected
|
01/02/2024
|
|
9909983765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-023-001/111
(CHAUMU)
|
3507010000NRG24021220230057001
|
02/12/2023
|
BHAGWATI DEVI
|
3507010WL009642
|
BHAGWATI DEVI
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909983769
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|