|
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-07-010-001-001/73
(AANULI)
|
3507010000NRG24190220240080909
|
19/02/2024
|
ATUL JOSHI
|
3507010WL013761
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583102
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-001-001/35
(AANULI)
|
3507010000NRG24190220240080908
|
19/02/2024
|
NAVEEN RAM
|
3507010WL013761
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583109
|
|
NAVANRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24190220240080910
|
19/02/2024
|
RAJENDRA SINGH
|
3507010WL013761
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2797583110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAMGARA
|
UT-07-010-001-004/62
(AANULI)
|
3507010000NRG24190220240080911
|
19/02/2024
|
BHUPAL SINGH
|
3507010WL013761
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583103
|
|
BHOPALSINGHSOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-004/63
(AANULI)
|
3507010000NRG24190220240080912
|
19/02/2024
|
PRATAP SINGH
|
3507010WL013761
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583108
|
|
PRATAPSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-001-004/69
(AANULI)
|
3507010000NRG24190220240080913
|
19/02/2024
|
GANGA SINGH
|
3507010WL013761
|
GANGA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583107
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-001-004/71
(AANULI)
|
3507010000NRG24190220240080914
|
19/02/2024
|
GOPAL SINGH
|
3507010WL013761
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583104
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24190220240080916
|
19/02/2024
|
CHANDRA DEVI
|
3507010WL013761
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583105
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG24190220240080915
|
19/02/2024
|
RAMESH SINGH
|
3507010WL013761
|
RAMESH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797583106
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|