|
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-07-010-033-001/29
(DHYULI DHAUNI)
|
3507010000NRG24060620230014289
|
06/06/2023
|
TARA DEVI
|
3507010WL002142
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947953
|
|
TARADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/36
(DHYULI DHAUNI)
|
3507010000NRG24060620230014291
|
06/06/2023
|
BACHI SINGH
|
3507010WL002142
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
10/06/2023
|
|
2397947952
|
|
BACHISINGHSOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/40
(DHYULI DHAUNI)
|
3507010000NRG24060620230014354
|
06/06/2023
|
NANDI DEVI
|
3507010WL002154
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947954
|
|
NANDIDEVIWOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/48
(DHYULI DHAUNI)
|
3507010000NRG24060620230014295
|
06/06/2023
|
HAYAD SINGH
|
3507010WL002142
|
HAYAD SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947956
|
|
MR HAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/5
(DHYULI DHAUNI)
|
3507010000NRG24060620230014296
|
06/06/2023
|
CHANDAN SINGH
|
3507010WL002142
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947957
|
|
CHANDAN SINGH SO KESHAR SINGH
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/9
(DHYULI DHAUNI)
|
3507010000NRG24060620230014302
|
06/06/2023
|
CHANDAN SINGH
|
3507010WL002142
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
10/06/2023
|
|
2397947955
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24060620230014350
|
06/06/2023
|
GANGA DEVI
|
3507010WL002154
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2397947968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LAMGARA
|
UT-07-010-033-001/18
(DHYULI DHAUNI)
|
3507010000NRG24060620230014288
|
06/06/2023
|
GOVIND SINGH
|
3507010WL002142
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947964
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/3
(DHYULI DHAUNI)
|
3507010000NRG24060620230014290
|
06/06/2023
|
BHAGWATI DEVI
|
3507010WL002142
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947969
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24060620230014351
|
06/06/2023
|
CHAMPA DEVI
|
3507010WL002154
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947960
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-033-001/31
(DHYULI DHAUNI)
|
3507010000NRG24060620230014352
|
06/06/2023
|
HIMANI BISHT
|
3507010WL002154
|
HIMANI BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397947965
|
|
HIMANIBISHTDOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24060620230014292
|
06/06/2023
|
NARAYAN RAM
|
3507010WL002142
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947970
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24060620230014293
|
06/06/2023
|
CHANDAN RAM
|
3507010WL002142
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2397947959
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24060620230014294
|
06/06/2023
|
KAVITA DEVI
|
3507010WL002142
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947967
|
|
MRS KABITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-033-001/56
(DHYULI DHAUNI)
|
3507010000NRG24060620230014297
|
06/06/2023
|
RAJENDRA SINGH
|
3507010WL002142
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947962
|
|
MR RAJENDRAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24060620230014298
|
06/06/2023
|
REKHA DEVI
|
3507010WL002142
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947966
|
|
REKHADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
LAMGARA
|
UT-07-010-033-001/74
(DHYULI DHAUNI)
|
3507010000NRG24060620230014299
|
06/06/2023
|
RAJENDRA SINGH
|
3507010WL002142
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2397947958
|
|
MR RAJENDAR SINGH DHUONI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAMGARA
|
UT-07-010-033-001/76
(DHYULI DHAUNI)
|
3507010000NRG24060620230014300
|
06/06/2023
|
BHIM SINGH
|
3507010WL002142
|
BHIM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947961
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24060620230014301
|
06/06/2023
|
MANJU DEVI
|
3507010WL002142
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397947963
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52210
|
52210
|
|
|
|
|
|
|
|