|
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)
|
3507008000NRG24040320240085731
|
06/03/2024
|
Anand Ballabh
|
3507008WL014549
|
Anand Ballabh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223926
|
|
ANAND BALLABH
|
BANK OF INDIA(508505)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/71
(KUNJARTODA)
|
3507008000NRG24040320240085733
|
06/03/2024
|
Khajan Chandra Sanwal
|
3507008WL014549
|
Khajan Chandra Sanwal
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223927
|
|
KHAJAN CHANDRA SANWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-028-001/46
(KUNJARTODA)
|
3507008000NRG24040320240085730
|
06/03/2024
|
Balwant Singh
|
3507008WL014549
|
Balwant Singh
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223921
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24040320240085723
|
06/03/2024
|
Sundar Ram
|
3507008WL014549
|
Sundar Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044223919
|
|
SUNDARRAMSOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24040320240085725
|
06/03/2024
|
Hareesh Ram
|
3507008WL014549
|
Hareesh Ram
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3044223918
|
|
HAREESHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/36
(KHASATILARI)
|
3507008000NRG24040320240085726
|
06/03/2024
|
Lila Tilara
|
3507008WL014549
|
Lila Tilara
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3044223929
|
|
MRS LEELA TILARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-028-001/20
(KUNJARTODA)
|
3507008000NRG24040320240085728
|
06/03/2024
|
Umesh Chandra
|
3507008WL014549
|
Umesh Chandra
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223917
|
|
UMESHCHANDRASOBHAIRAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-013-001/45
(DEWDA)
|
3507008000NRG24040320240085724
|
06/03/2024
|
Bhupal Singh
|
3507008WL014549
|
Bhupal Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223924
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-026-001/92
(KHASATILARI)
|
3507008000NRG24040320240085727
|
06/03/2024
|
Thakur Singh
|
3507008WL014549
|
Thakur Singh
|
00415
|
SBIN0003650
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223928
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-028-001/62
(KUNJARTODA)
|
3507008000NRG24040320240085732
|
06/03/2024
|
Suresh Chandra
|
3507008WL014549
|
Suresh Chandra
|
00415
|
SBIN0003650
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3044223922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
BHAISIACHHANA
|
UT-07-008-028-002/72
(KUNJARTODA)
|
3507008000NRG24040320240085734
|
06/03/2024
|
Hemant Kumar
|
3507008WL014549
|
Hemant Kumar
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223923
|
|
HEMANTKUMARSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-028-002/74
(KUNJARTODA)
|
3507008000NRG24040320240085735
|
06/03/2024
|
Bhawana Kandpal
|
3507008WL014549
|
Bhawana Kandpal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3044223925
|
|
MISS KAVITA UNG BHAWANA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
13
|
BHAISIACHHANA
|
UT-07-008-028-001/45
(KUNJARTODA)
|
3507008000NRG24040320240085729
|
06/03/2024
|
Anjali Bora
|
3507008WL014549
|
Anjali Bora
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044223920
|
|
ANJALI BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|