|
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-07-008-046-001/31
(SIMKHALYA)
|
3507008000NRG24220320240093335
|
22/03/2024
|
Prem Ballabh
|
3507008WL015724
|
Prem Ballabh
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814368
|
|
PREMBALLABHSOGOVARDHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-046-001/34
(SIMKHALYA)
|
3507008000NRG24220320240093336
|
22/03/2024
|
Janki devi
|
3507008WL015724
|
Janki devi
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814371
|
|
JANKIDEVIWOMOHANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-046-001/46
(SIMKHALYA)
|
3507008000NRG24220320240093337
|
22/03/2024
|
Geeta pandey
|
3507008WL015724
|
Geeta pandey
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814372
|
|
GEETADEVIWOBHUWANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-046-001/47
(SIMKHALYA)
|
3507008000NRG24220320240093338
|
22/03/2024
|
Bhagwati pandey
|
3507008WL015724
|
Bhagwati pandey
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814373
|
|
BHAGAWATIDEVIWOHARISHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-046-001/24
(SIMKHALYA)
|
3507008000NRG24220320240093334
|
22/03/2024
|
Madhavi devi
|
3507008WL015724
|
Madhavi devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120814366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-046-001/48
(SIMKHALYA)
|
3507008000NRG24220320240093339
|
22/03/2024
|
Parwati Devi
|
3507008WL015724
|
Parwati Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814369
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-046-001/55
(SIMKHALYA)
|
3507008000NRG24220320240093340
|
22/03/2024
|
Lalita Pandey
|
3507008WL015724
|
Lalita Pandey
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120814367
|
|
MRS LALITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-046-001/24
(SIMKHALYA)
|
3507008000NRG24220320240093333
|
22/03/2024
|
KESHAV DATT
|
3507008WL015724
|
KESHAV DATT
|
00415
|
SBIN0008353
|
2300
|
2300
|
Rejected
|
19/04/2024
|
|
3120814370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|