|
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-07-010-023-001/65
(CHAUMU)
|
3507010000NRG24130220240078428
|
13/02/2024
|
GOVINDI DEVI
|
3507010WL013315
|
GOVINDI DEVI
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802225442
|
|
GOVINDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-023-001/65
(CHAUMU)
|
3507010000NRG24130220240078429
|
13/02/2024
|
MOHANI DEVI
|
3507010WL013315
|
MOHANI DEVI
|
00112
|
YESB0AZSB02
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802225438
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-023-001/38
(CHAUMU)
|
3507010000NRG24130220240078426
|
13/02/2024
|
BAHADUR SINGH
|
3507010WL013315
|
BAHADUR SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802225440
|
|
BAHADUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-023-001/129
(CHAUMU)
|
3507010000NRG24130220240078425
|
13/02/2024
|
PANA DEVI
|
3507010WL013315
|
PANA DEVI
|
00462
|
UCBA0000868
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2802225439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-023-001/6
(CHAUMU)
|
3507010000NRG24130220240078427
|
13/02/2024
|
PAN SINGH
|
3507010WL013315
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802225441
|
|
Mr. PAN SINGH. SO. MR. NATHU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|