|
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
|
DWARAHAT
|
UT-07-006-104-001/54
(SATI NAUGAON)
|
3507006000NRG24290220240084450
|
29/02/2024
|
Savita Devi
|
3507006WL014355
|
Savita Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476713
|
|
SAWITASATIWOJAGDISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-104-001/59
(SATI NAUGAON)
|
3507006000NRG24290220240084451
|
29/02/2024
|
Saraswati Devi
|
3507006WL014355
|
Saraswati Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476712
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-104-001/6
(SATI NAUGAON)
|
3507006000NRG24290220240084452
|
29/02/2024
|
Renu Devi
|
3507006WL014355
|
Renu Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476717
|
|
MRS RENU NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-104-001/74
(SATI NAUGAON)
|
3507006000NRG24290220240084453
|
29/02/2024
|
Ganga devi
|
3507006WL014355
|
Ganga devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476716
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-104-001/89
(SATI NAUGAON)
|
3507006000NRG24290220240084454
|
29/02/2024
|
Kamla Devi
|
3507006WL014355
|
Kamla Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476719
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-104-001/9
(SATI NAUGAON)
|
3507006000NRG24290220240084455
|
29/02/2024
|
Janki Devi
|
3507006WL014355
|
Janki Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476714
|
|
MS HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-104-002/80
(SATI NAUGAON)
|
3507006000NRG24290220240084456
|
29/02/2024
|
Munni Devi
|
3507006WL014355
|
Munni Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2941476718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-104-002/99
(SATI NAUGAON)
|
3507006000NRG24290220240084457
|
29/02/2024
|
Ganga Devi
|
3507006WL014355
|
Ganga Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941476715
|
|
GANGADEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|