|
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-07-010-029-001/147
(DHAILI)
|
3507010000NRG24180320240091527
|
18/03/2024
|
UMA DHAILA
|
3507010WL015436
|
UMA DHAILA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296581
|
|
UMADHAILADOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/69
(DHAILI)
|
3507010000NRG24180320240091529
|
18/03/2024
|
UMA DEVI
|
3507010WL015436
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3115296582
|
|
UMADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-029-001/80
(DHAILI)
|
3507010000NRG24180320240091532
|
18/03/2024
|
JANKI BISHT
|
3507010WL015436
|
JANKI BISHT
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
19/04/2024
|
|
3115296583
|
|
JANKIBISHTDOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/86
(DHAILI)
|
3507010000NRG24180320240091534
|
18/03/2024
|
ARJUN SINGH
|
3507010WL015436
|
ARJUN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3115296580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-029-001/129
(DHAILI)
|
3507010000NRG24180320240091526
|
18/03/2024
|
PUSHPA DEVI
|
3507010WL015436
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115296588
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/49
(DHAILI)
|
3507010000NRG24180320240091528
|
18/03/2024
|
DURGA DEVI
|
3507010WL015436
|
DURGA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115296584
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24180320240091530
|
18/03/2024
|
BEENA DEVI
|
3507010WL015436
|
BEENA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296587
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24180320240091531
|
18/03/2024
|
GEETA DHAILA
|
3507010WL015436
|
GEETA DHAILA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296585
|
|
MISS GEETA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-029-001/82
(DHAILI)
|
3507010000NRG24180320240091533
|
18/03/2024
|
NEEMA BISHT
|
3507010WL015436
|
NEEMA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3115296586
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|