|
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-07-010-051-001/25
(KOKILAGAON)
|
3507010000NRG24010520230003215
|
02/05/2023
|
NANDAN SINGH
|
3507010WL000405
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238740
|
|
NANDANSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/43
(KOKILAGAON)
|
3507010000NRG24010520230003218
|
02/05/2023
|
RAMESH SINGH
|
3507010WL000405
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238729
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-051-001/1
(KOKILAGAON)
|
3507010000NRG24010520230003030
|
02/05/2023
|
RADHIKA DEVI
|
3507010WL000388
|
RADHIKA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238732
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24010520230003211
|
02/05/2023
|
KESHAR SINGH
|
3507010WL000405
|
KESHAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
11/05/2023
|
|
1444238730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAMGARA
|
UT-07-010-051-001/17
(KOKILAGAON)
|
3507010000NRG24010520230003212
|
02/05/2023
|
SUNITA DEVI
|
3507010WL000405
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1444238731
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24010520230003213
|
02/05/2023
|
BIMLA DEVI
|
3507010WL000405
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238733
|
|
MISS BIMLA TULERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/3
(KOKILAGAON)
|
3507010000NRG24010520230003031
|
02/05/2023
|
PREMA DEVI
|
3507010WL000388
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238738
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/4
(KOKILAGAON)
|
3507010000NRG24010520230003217
|
02/05/2023
|
GEETA
|
3507010WL000405
|
GEETA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238734
|
|
MISS GEETA TULERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/5
(KOKILAGAON)
|
3507010000NRG24010520230003219
|
02/05/2023
|
MUNNY DEVI
|
3507010WL000405
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238736
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/6
(KOKILAGAON)
|
3507010000NRG24010520230003032
|
02/05/2023
|
KHIM SINGH
|
3507010WL000388
|
KHIM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238739
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24010520230003220
|
02/05/2023
|
DEEPA DEVI
|
3507010WL000405
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444238737
|
|
DEEPADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-051-001/9
(KOKILAGAON)
|
3507010000NRG24010520230003033
|
02/05/2023
|
AMAR SINGH
|
3507010WL000388
|
AMAR SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238735
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|