|
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-07-008-024-001/8
(KANCHULA)
|
3507008000NRG24061220230057697
|
06/12/2023
|
Ashok Kumar Bora
|
3507008WL009757
|
Ashok Kumar Bora
|
00045
|
BARB0ALMORA
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910064530
|
|
MR ASHOK KUMAR BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/116
(KANCHULA)
|
3507008000NRG24061220230057694
|
06/12/2023
|
rajendra singh bora
|
3507008WL009757
|
rajendra singh bora
|
00415
|
SBIN0008353
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910064528
|
|
RAJENDRA SINGH BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/116
(KANCHULA)
|
3507008000NRG24061220230057693
|
06/12/2023
|
saraswati devi
|
3507008WL009757
|
saraswati devi
|
00415
|
SBIN0008353
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910064534
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/119
(KANCHULA)
|
3507008000NRG24061220230057695
|
06/12/2023
|
Gopal singh
|
3507008WL009757
|
Gopal singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064529
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/119
(KANCHULA)
|
3507008000NRG24061220230057696
|
06/12/2023
|
Maya Devi
|
3507008WL009757
|
Maya Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910064533
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/82
(KANCHULA)
|
3507008000NRG24061220230057698
|
06/12/2023
|
Rajendra Singh
|
3507008WL009757
|
Rajendra Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064531
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/82
(KANCHULA)
|
3507008000NRG24061220230057699
|
06/12/2023
|
Tulsi Devi
|
3507008WL009757
|
Tulsi Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910064527
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/87
(KANCHULA)
|
3507008000NRG24061220230057702
|
06/12/2023
|
Sunita Devi
|
3507008WL009757
|
Sunita Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910064532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|