|
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
|
DWARAHAT
|
UT-07-006-118-001/107
(VIJAYPUR)
|
3507006000NRG24010320240084780
|
01/03/2024
|
Pushpa Devi
|
3507006WL014399
|
Pushpa Devi
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146700
|
|
PUSHPADEVIWOLALITMOHANBHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/144
(VIJAYPUR)
|
3507006000NRG24010320240084782
|
01/03/2024
|
Bhuwan Chandra
|
3507006WL014399
|
Bhuwan Chandra
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937146712
|
|
BHUWAN CHANDRA BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/144
(VIJAYPUR)
|
3507006000NRG24010320240084781
|
01/03/2024
|
Champa Devi
|
3507006WL014399
|
Champa Devi
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146711
|
|
CHAMPA WO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-118-001/44
(VIJAYPUR)
|
3507006000NRG24010320240084788
|
01/03/2024
|
Bena Devi
|
3507006WL014399
|
Bena Devi
|
00354
|
PUNB0668900
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146710
|
|
BEENA DEVI WO PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-118-001/26
(VIJAYPUR)
|
3507006000NRG24010320240084785
|
01/03/2024
|
Kamla Devi
|
3507006WL014399
|
Kamla Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146707
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-118-001/33
(VIJAYPUR)
|
3507006000NRG24010320240084786
|
01/03/2024
|
dinesh chandra bhatt
|
3507006WL014399
|
dinesh chandra bhatt
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146703
|
|
DINESH CHANDRA BHATT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
DWARAHAT
|
UT-07-006-118-001/37
(VIJAYPUR)
|
3507006000NRG24010320240084787
|
01/03/2024
|
Girish Ram
|
3507006WL014399
|
Girish Ram
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146704
|
|
Shri GIRISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-118-001/78
(VIJAYPUR)
|
3507006000NRG24010320240084790
|
01/03/2024
|
Bhaguli Devi
|
3507006WL014399
|
Bhaguli Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Rejected
|
13/04/2024
|
|
2937146702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-118-001/78
(VIJAYPUR)
|
3507006000NRG24010320240084789
|
01/03/2024
|
nandan ram
|
3507006WL014399
|
nandan ram
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146701
|
|
NAND RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
DWARAHAT
|
UT-07-006-118-001/88
(VIJAYPUR)
|
3507006000NRG24010320240084791
|
01/03/2024
|
Anand Singh
|
3507006WL014399
|
Anand Singh
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146708
|
|
ANANDSINGHSOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-118-001/88
(VIJAYPUR)
|
3507006000NRG24010320240084792
|
01/03/2024
|
Munni Devi
|
3507006WL014399
|
Munni Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146705
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-118-001/171
(VIJAYPUR)
|
3507006000NRG24010320240084783
|
01/03/2024
|
Rekha Bhatt
|
3507006WL014399
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937146706
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-118-001/207
(VIJAYPUR)
|
3507006000NRG24010320240084784
|
01/03/2024
|
Prema Devi
|
3507006WL014399
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937146709
|
|
PREMA DEVI RANA W/O R S RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|