|
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-07-010-071-001/48
(RANAO)
|
3507010000NRG24090820230031518
|
09/08/2023
|
JASULI DEVI
|
3507010WL005232
|
JASULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083948
|
|
JASULIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/49
(RANAO)
|
3507010000NRG24090820230031519
|
09/08/2023
|
KAMLA DEVI
|
3507010WL005232
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083947
|
|
KAMLADEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/67
(RANAO)
|
3507010000NRG24090820230031522
|
09/08/2023
|
ANAND RAM
|
3507010WL005232
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083949
|
|
ANIRAMSOKAILASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-071-001/49
(RANAO)
|
3507010000NRG24090820230031520
|
09/08/2023
|
GOVIND SINGH
|
3507010WL005232
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660083951
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/54
(RANAO)
|
3507010000NRG24090820230031521
|
09/08/2023
|
RAM SINGH
|
3507010WL005232
|
RAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
18/08/2023
|
|
4660083950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|