|
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-07-008-001-001/103
(ALISUPYAL)
|
3507008000NRG24270320240093990
|
27/03/2024
|
Rajendra Ram
|
3507008WL015816
|
Rajendra Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756451
|
|
RAJANRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/108
(ALISUPYAL)
|
3507008000NRG24270320240093991
|
27/03/2024
|
Basanti Devi
|
3507008WL015816
|
Basanti Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756450
|
|
BASANTIDEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/60
(ALISUPYAL)
|
3507008000NRG24270320240093995
|
27/03/2024
|
Bhagwan Ram
|
3507008WL015816
|
Bhagwan Ram
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117756460
|
|
BHAGWANRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/61
(ALISUPYAL)
|
3507008000NRG24270320240093996
|
27/03/2024
|
Girish Ram
|
3507008WL015816
|
Girish Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756461
|
|
GIRISHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/73
(ALISUPYAL)
|
3507008000NRG24270320240094001
|
27/03/2024
|
Govindi Devi
|
3507008WL015816
|
Govindi Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3117756449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/108
(ALISUPYAL)
|
3507008000NRG24270320240093992
|
27/03/2024
|
Poonam Arya
|
3507008WL015816
|
Poonam Arya
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756454
|
|
MISS POONAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/119
(ALISUPYAL)
|
3507008000NRG24270320240093993
|
27/03/2024
|
KISHAN RAM
|
3507008WL015816
|
KISHAN RAM
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756456
|
|
KISHANRAMSODUNGARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-001-001/32720
(ALISUPYAL)
|
3507008000NRG24270320240093994
|
27/03/2024
|
Nandan Ram
|
3507008WL015816
|
Nandan Ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756452
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-001-001/61
(ALISUPYAL)
|
3507008000NRG24270320240093997
|
27/03/2024
|
Prakash Ram
|
3507008WL015816
|
Prakash Ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756455
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-001-001/71
(ALISUPYAL)
|
3507008000NRG24270320240093999
|
27/03/2024
|
RAJULI DEVI
|
3507008WL015816
|
RAJULI DEVI
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756457
|
|
MRS RAGHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-001-001/71
(ALISUPYAL)
|
3507008000NRG24270320240094000
|
27/03/2024
|
Sita
|
3507008WL015816
|
Sita
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756453
|
|
MISS SITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-001-001/71
(ALISUPYAL)
|
3507008000NRG24270320240093998
|
27/03/2024
|
THAKUR RAM
|
3507008WL015816
|
THAKUR RAM
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756458
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-001-001/75
(ALISUPYAL)
|
3507008000NRG24270320240094002
|
27/03/2024
|
Balwant Ram
|
3507008WL015816
|
Balwant Ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117756459
|
|
BALWANT RAM SO MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|