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
|
CHAUKHUTIA
|
UT-07-002-003-001/41 (AGAR MANRAL)
|
3507002000NRG24051020230046380
|
05/10/2023
|
Sundari Devi
|
3507002WL007709
|
Sundari Devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270150
|
|
SUNDARIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
CHAUKHUTIA
|
UT-07-002-003-001/6 (AGAR MANRAL)
|
3507002000NRG24051020230046382
|
05/10/2023
|
Bhaga Devi
|
3507002WL007709
|
Bhaga Devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270151
|
|
BHAGADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
CHAUKHUTIA
|
UT-07-002-003-001/6 (AGAR MANRAL)
|
3507002000NRG24051020230046381
|
05/10/2023
|
Mohan Ram
|
3507002WL007709
|
Mohan Ram
|
00112
|
YESB0AZSB21
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895270149
|
|
MOHANRAMSOLATEGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-003-001/15 (AGAR MANRAL)
|
3507002000NRG24051020230046377
|
05/10/2023
|
Mahesh Ram
|
3507002WL007709
|
Mahesh Ram
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270156
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
5
|
CHAUKHUTIA
|
UT-07-002-003-001/15 (AGAR MANRAL)
|
3507002000NRG24051020230046378
|
05/10/2023
|
Vimla Devi
|
3507002WL007709
|
Vimla Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270153
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
CHAUKHUTIA
|
UT-07-002-003-001/41 (AGAR MANRAL)
|
3507002000NRG24051020230046379
|
05/10/2023
|
Harish Ram
|
3507002WL007709
|
Harish Ram
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270155
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
7
|
CHAUKHUTIA
|
UT-07-002-003-001/64 (AGAR MANRAL)
|
3507002000NRG24051020230046384
|
05/10/2023
|
Mohani Devi
|
3507002WL007709
|
Mohani Devi
|
00415
|
SBIN0002534
|
2300
|
2300
|
Rejected
|
01/11/2023
|
|
6895270154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-003-001/64 (AGAR MANRAL)
|
3507002000NRG24051020230046383
|
05/10/2023
|
Rami Rami
|
3507002WL007709
|
Rami Rami
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895270152
|
|
MR RAMI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|