|
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-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24040320240085919
|
04/03/2024
|
Hansa Devi
|
3507008WL014577
|
Hansa Devi
|
00112
|
YESB0AZSB13
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041893213
|
|
HANSADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-027-001/170
(KUMOLI)
|
3507008000NRG24040320240085924
|
04/03/2024
|
Harish Ram
|
3507008WL014577
|
Harish Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893215
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-027-001/170
(KUMOLI)
|
3507008000NRG24040320240085925
|
04/03/2024
|
Narayani Devi
|
3507008WL014577
|
Narayani Devi
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893212
|
|
NARAYANIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-027-001/40
(KUMOLI)
|
3507008000NRG24040320240085927
|
04/03/2024
|
Diwan Ram
|
3507008WL014577
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041893214
|
|
DEEWANRAMSOTEEKARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24040320240085918
|
04/03/2024
|
CHANDAN RAM
|
3507008WL014577
|
CHANDAN RAM
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893216
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-027-001/11
(KUMOLI)
|
3507008000NRG24040320240085920
|
04/03/2024
|
Ramesh Ram
|
3507008WL014577
|
Ramesh Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893221
|
|
MAHESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-027-001/125
(KUMOLI)
|
3507008000NRG24040320240085921
|
04/03/2024
|
Rama Devi
|
3507008WL014577
|
Rama Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893220
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-027-001/138
(KUMOLI)
|
3507008000NRG24040320240085922
|
04/03/2024
|
Meera Devi
|
3507008WL014577
|
Meera Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893219
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-027-001/139
(KUMOLI)
|
3507008000NRG24040320240085923
|
04/03/2024
|
Pushpa Devi
|
3507008WL014577
|
Pushpa Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Rejected
|
16/04/2024
|
|
3041893217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-027-001/33
(KUMOLI)
|
3507008000NRG24040320240085926
|
04/03/2024
|
Mohan Ram
|
3507008WL014577
|
Mohan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041893218
|
|
MOHANRAMSONSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|