|
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-07-010-003-002/25
(ANARIYAKOT)
|
3507010000NRG24130620230016436
|
13/06/2023
|
JAGNNATH RAM
|
3507010WL002498
|
JAGNNATH RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621452
|
|
JAGANNATHRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-003-002/31
(ANARIYAKOT)
|
3507010000NRG24130620230016438
|
13/06/2023
|
BHUWAN SINGH
|
3507010WL002498
|
BHUWAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621453
|
|
BHUWANSINGHSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-002/66
(ANARIYAKOT)
|
3507010000NRG24130620230016440
|
13/06/2023
|
KAMLA DEVI
|
3507010WL002498
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Rejected
|
16/06/2023
|
|
2604621446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-002/66
(ANARIYAKOT)
|
3507010000NRG24130620230016439
|
13/06/2023
|
KEDAR SINGH
|
3507010WL002498
|
KEDAR SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621451
|
|
KEDARSINGHSOBHAWANSINGHB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-003-002/71
(ANARIYAKOT)
|
3507010000NRG24130620230016441
|
13/06/2023
|
SUNDAR SINGH
|
3507010WL002498
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621454
|
|
SUNDERSINGHBISHTSOUDAYSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-003/11
(ANARIYAKOT)
|
3507010000NRG24130620230016443
|
13/06/2023
|
DEEPA BISHT
|
3507010WL002498
|
DEEPA BISHT
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621448
|
|
DIPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-003-003/8
(ANARIYAKOT)
|
3507010000NRG24130620230016444
|
13/06/2023
|
RAMESH CHANDRA
|
3507010WL002498
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621447
|
|
RAMESHCHANDRASOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-003-002/18
(ANARIYAKOT)
|
3507010000NRG24130620230016435
|
13/06/2023
|
GOPAL RAM
|
3507010WL002498
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621450
|
|
Mr. GOPAL RAM SO.MR.KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
LAMGARA
|
UT-07-010-003-002/76
(ANARIYAKOT)
|
3507010000NRG24130620230016442
|
13/06/2023
|
LACHHAM SINGH
|
3507010WL002498
|
LACHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604621449
|
|
Mr. LACHHI RAM SO.MR.JOGA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|