|
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-07-010-007-002/18
(BAJETHI)
|
3507010000NRG24240620230020015
|
24/06/2023
|
DHAN SINGH
|
3507010WL003095
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863078787
|
|
DHANSINGHSOKARAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-102-002/48
(MALADI)
|
3507010000NRG24240620230020009
|
24/06/2023
|
KESHAV DATT JOSHI
|
3507010WL003092
|
KESHAV DATT JOSHI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078788
|
|
KESHVDATTJOSHISOGOPALDA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-102-001/98
(MALADI)
|
3507010000NRG24240620230020008
|
24/06/2023
|
VANSHIDHAR
|
3507010WL003092
|
VANSHIDHAR
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/06/2023
|
|
2863078786
|
|
BANSHIDARJOSHISOGOPALDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|