|
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-07-008-028-001/49
(KUNJARTODA)
|
3507008000NRG24160120240068468
|
18/01/2024
|
Anand Ballabh
|
3507008WL011581
|
Anand Ballabh
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352932
|
|
ANAND BALLABH
|
BANK OF INDIA(508505)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/71
(KUNJARTODA)
|
3507008000NRG24160120240068470
|
18/01/2024
|
Khajan Chandra Sanwal
|
3507008WL011581
|
Khajan Chandra Sanwal
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352913
|
|
KHAJAN CHANDRA SANWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-028-001/45
(KUNJARTODA)
|
3507008000NRG24160120240068467
|
18/01/2024
|
LEELA DEVI
|
3507008WL011581
|
LEELA DEVI
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352923
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24160120240068453
|
18/01/2024
|
Sundar Ram
|
3507008WL011581
|
Sundar Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352919
|
|
SUNDARRAMSOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/25
(DEWDA)
|
3507008000NRG24160120240068455
|
18/01/2024
|
Lila Devi
|
3507008WL011581
|
Lila Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352914
|
|
LEELADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24160120240068457
|
18/01/2024
|
Hareesh Ram
|
3507008WL011581
|
Hareesh Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352915
|
|
HAREESHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-013-001/64
(DEWDA)
|
3507008000NRG24160120240068459
|
18/01/2024
|
Harish Ram
|
3507008WL011581
|
Harish Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352918
|
|
HARISHRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-013-001/64
(DEWDA)
|
3507008000NRG24160120240068460
|
18/01/2024
|
Manju Devi
|
3507008WL011581
|
Manju Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352917
|
|
MANJUDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-013-001/89
(DEWDA)
|
3507008000NRG24160120240068461
|
18/01/2024
|
Bashanti Devi
|
3507008WL011581
|
Bashanti Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352921
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-026-001/36
(KHASATILARI)
|
3507008000NRG24160120240068462
|
18/01/2024
|
Lila Tilara
|
3507008WL011581
|
Lila Tilara
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352920
|
|
MRS LEELA TILARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-026-001/62
(KHASATILARI)
|
3507008000NRG24160120240068463
|
18/01/2024
|
Kharak Singh
|
3507008WL011581
|
Kharak Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352916
|
|
KHADAKSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
12
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24160120240068454
|
18/01/2024
|
Kala Devi
|
3507008WL011581
|
Kala Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352931
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-013-001/45
(DEWDA)
|
3507008000NRG24160120240068456
|
18/01/2024
|
Bhupal Singh
|
3507008WL011581
|
Bhupal Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998352926
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24160120240068458
|
18/01/2024
|
Geeta Devi
|
3507008WL011581
|
Geeta Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352929
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-026-001/84
(KHASATILARI)
|
3507008000NRG24160120240068464
|
18/01/2024
|
Kundan Singh
|
3507008WL011581
|
Kundan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998352930
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-026-001/92
(KHASATILARI)
|
3507008000NRG24160120240068465
|
18/01/2024
|
Thakur Singh
|
3507008WL011581
|
Thakur Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352927
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-028-001/25
(KUNJARTODA)
|
3507008000NRG24160120240068466
|
18/01/2024
|
Dinesh Chandra
|
3507008WL011581
|
Dinesh Chandra
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352922
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-028-001/62
(KUNJARTODA)
|
3507008000NRG24160120240068469
|
18/01/2024
|
Suresh Chandra
|
3507008WL011581
|
Suresh Chandra
|
00415
|
SBIN0003650
|
3220
|
3220
|
Rejected
|
20/03/2024
|
|
1998352924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BHAISIACHHANA
|
UT-07-008-028-002/72
(KUNJARTODA)
|
3507008000NRG24160120240068471
|
18/01/2024
|
Hemant Kumar
|
3507008WL011581
|
Hemant Kumar
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352925
|
|
HEMANTKUMARSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-028-002/74
(KUNJARTODA)
|
3507008000NRG24160120240068472
|
18/01/2024
|
Bhawana Kandpal
|
3507008WL011581
|
Bhawana Kandpal
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998352928
|
|
MISS KAVITA UNG BHAWANA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61180
|
61180
|
|
|
|
|
|
|
|