|
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-07-010-092-001/4
(TULEDI)
|
3507010000NRG24181220230059647
|
19/12/2023
|
TARA DEVI
|
3507010WL010091
|
TARA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9911205010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/53
(TULEDI)
|
3507010000NRG24181220230059648
|
19/12/2023
|
JANKI DEVI
|
3507010WL010091
|
JANKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205009
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/7
(TULEDI)
|
3507010000NRG24181220230059649
|
19/12/2023
|
PREMA BISHT
|
3507010WL010091
|
PREMA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205011
|
|
PREMADEVIWOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/74
(TULEDI)
|
3507010000NRG24181220230059650
|
19/12/2023
|
HARISH SINGH
|
3507010WL010091
|
HARISH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205008
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|