|
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-07-008-001-001/103
(ALISUPYAL)
|
3507008000NRG24170220240079993
|
17/02/2024
|
Rajendra Ram
|
3507008WL013588
|
Rajendra Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818698
|
|
RAJANRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/60
(ALISUPYAL)
|
3507008000NRG24170220240079995
|
17/02/2024
|
Bhagwan Ram
|
3507008WL013588
|
Bhagwan Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818697
|
|
BHAGWANRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/61
(ALISUPYAL)
|
3507008000NRG24170220240079996
|
17/02/2024
|
Girish Ram
|
3507008WL013588
|
Girish Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818694
|
|
GIRISHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/73
(ALISUPYAL)
|
3507008000NRG24170220240080000
|
17/02/2024
|
Govindi Devi
|
3507008WL013588
|
Govindi Devi
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Rejected
|
10/04/2024
|
|
2801818695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/32720
(ALISUPYAL)
|
3507008000NRG24170220240079994
|
17/02/2024
|
Nandan Ram
|
3507008WL013588
|
Nandan Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818696
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/61
(ALISUPYAL)
|
3507008000NRG24170220240079997
|
17/02/2024
|
Prakash Ram
|
3507008WL013588
|
Prakash Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818700
|
|
MR PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/71
(ALISUPYAL)
|
3507008000NRG24170220240079999
|
17/02/2024
|
RAJULI DEVI
|
3507008WL013588
|
RAJULI DEVI
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818699
|
|
MRS RAGHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-001-001/71
(ALISUPYAL)
|
3507008000NRG24170220240079998
|
17/02/2024
|
THAKUR RAM
|
3507008WL013588
|
THAKUR RAM
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818701
|
|
MR THAKUR RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-001-001/75
(ALISUPYAL)
|
3507008000NRG24170220240080001
|
17/02/2024
|
Balwant Ram
|
3507008WL013588
|
Balwant Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801818702
|
|
BALWANT RAM SO MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|