|
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)
|
3507008000NRG24030220240074894
|
03/02/2024
|
Anand Ballabh
|
3507008WL012713
|
Anand Ballabh
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475254
|
|
ANAND BALLABH
|
BANK OF INDIA(508505)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/71
(KUNJARTODA)
|
3507008000NRG24030220240074896
|
03/02/2024
|
Khajan Chandra Sanwal
|
3507008WL012713
|
Khajan Chandra Sanwal
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475255
|
|
KHAJAN CHANDRA SANWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24030220240074883
|
03/02/2024
|
Sundar Ram
|
3507008WL012713
|
Sundar Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475244
|
|
SUNDARRAMSOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24030220240074885
|
03/02/2024
|
Hareesh Ram
|
3507008WL012713
|
Hareesh Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475241
|
|
HAREESHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/64
(DEWDA)
|
3507008000NRG24030220240074886
|
03/02/2024
|
Harish Ram
|
3507008WL012713
|
Harish Ram
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154475243
|
|
HARISHRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/62
(KHASATILARI)
|
3507008000NRG24030220240074887
|
03/02/2024
|
Kharak Singh
|
3507008WL012713
|
Kharak Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475242
|
|
KHADAKSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-028-001/20
(KUNJARTODA)
|
3507008000NRG24030220240074893
|
03/02/2024
|
Umesh Chandra
|
3507008WL012713
|
Umesh Chandra
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475240
|
|
UMESHCHANDRASOBHAIRAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-013-001/45
(DEWDA)
|
3507008000NRG24030220240074884
|
03/02/2024
|
Bhupal Singh
|
3507008WL012713
|
Bhupal Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154475249
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-026-001/84
(KHASATILARI)
|
3507008000NRG24030220240074888
|
03/02/2024
|
Kundan Singh
|
3507008WL012713
|
Kundan Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475253
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-026-001/92
(KHASATILARI)
|
3507008000NRG24030220240074889
|
03/02/2024
|
Thakur Singh
|
3507008WL012713
|
Thakur Singh
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475250
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-026-001/99
(KHASATILARI)
|
3507008000NRG24030220240074890
|
03/02/2024
|
Harish Singh
|
3507008WL012713
|
Harish Singh
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154475246
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-028-001/20
(KUNJARTODA)
|
3507008000NRG24030220240074892
|
03/02/2024
|
Pooja Bhat
|
3507008WL012713
|
Pooja Bhat
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475252
|
|
POOJA BHATT
|
CANARA BANK(508532)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-028-001/62
(KUNJARTODA)
|
3507008000NRG24030220240074895
|
03/02/2024
|
Suresh Chandra
|
3507008WL012713
|
Suresh Chandra
|
00415
|
SBIN0003650
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2154475247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
BHAISIACHHANA
|
UT-07-008-028-002/72
(KUNJARTODA)
|
3507008000NRG24030220240074897
|
03/02/2024
|
Hemant Kumar
|
3507008WL012713
|
Hemant Kumar
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475248
|
|
HEMANTKUMARSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-028-002/74
(KUNJARTODA)
|
3507008000NRG24030220240074898
|
03/02/2024
|
Bhawana Kandpal
|
3507008WL012713
|
Bhawana Kandpal
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475251
|
|
MISS KAVITA UNG BHAWANA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
16
|
BHAISIACHHANA
|
UT-07-008-028-001/12
(KUNJARTODA)
|
3507008000NRG24030220240074891
|
03/02/2024
|
Dinesh Singh
|
3507008WL012713
|
Dinesh Singh
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154475245
|
|
DINESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|