|
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-07-006-118-001/195
(VIJAYPUR)
|
3507006000NRG24191020230048858
|
19/10/2023
|
Rajendra Singh Rautela
|
3507006WL008172
|
Rajendra Singh Rautela
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229751
|
|
RAJENDRA SINGH RAUTELA
|
ICICI BANK LTD(508534)
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/71
(VIJAYPUR)
|
3507006000NRG24191020230048864
|
19/10/2023
|
Neema Bhatt
|
3507006WL008172
|
Neema Bhatt
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229750
|
|
NEEMABHATTPURANCHANDRABH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/90
(VIJAYPUR)
|
3507006000NRG24191020230048867
|
19/10/2023
|
MUNNI DEVI
|
3507006WL008172
|
MUNNI DEVI
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973229749
|
|
Ms. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-118-001/204
(VIJAYPUR)
|
3507006000NRG24191020230048860
|
19/10/2023
|
Deep Chandra Bhatt
|
3507006WL008172
|
Deep Chandra Bhatt
|
00303
|
NTBL0DWA096
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229757
|
|
DEEP CHANDRA BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-118-001/195
(VIJAYPUR)
|
3507006000NRG24191020230048857
|
19/10/2023
|
Pooja Rautela
|
3507006WL008172
|
Pooja Rautela
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229756
|
|
MRS POOJA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-118-001/26
(VIJAYPUR)
|
3507006000NRG24191020230048861
|
19/10/2023
|
Kamla Devi
|
3507006WL008172
|
Kamla Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229753
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-118-001/78
(VIJAYPUR)
|
3507006000NRG24191020230048866
|
19/10/2023
|
Bhaguli Devi
|
3507006WL008172
|
Bhaguli Devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Rejected
|
03/11/2023
|
|
6973229754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-118-001/78
(VIJAYPUR)
|
3507006000NRG24191020230048865
|
19/10/2023
|
nandan ram
|
3507006WL008172
|
nandan ram
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6973229755
|
|
NAND RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-118-001/145
(VIJAYPUR)
|
3507006000NRG24191020230048855
|
19/10/2023
|
Shanti devi
|
3507006WL008172
|
Shanti devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229760
|
|
SHANTI DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-118-001/171
(VIJAYPUR)
|
3507006000NRG24191020230048856
|
19/10/2023
|
Rekha Bhatt
|
3507006WL008172
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229752
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DWARAHAT
|
UT-07-006-118-001/48
(VIJAYPUR)
|
3507006000NRG24191020230048862
|
19/10/2023
|
Laxman Kumar
|
3507006WL008172
|
Laxman Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229759
|
|
Mr. LAKSHMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-118-001/64
(VIJAYPUR)
|
3507006000NRG24191020230048863
|
19/10/2023
|
Santosh Kumar
|
3507006WL008172
|
Santosh Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6973229758
|
|
SANTOSHKUMARSOBAGRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|