|
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
|
TAKULA
|
UT-07-007-034-001/33023
(ESALNA)
|
3507007000NRG24220320240093223
|
23/03/2024
|
NARAYANI DEVI
|
3507007WL015708
|
NARAYANI DEVI
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120816781
|
|
NARAYANIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/33025
(ESALNA)
|
3507007000NRG24220320240093224
|
23/03/2024
|
BASANTI DEVI
|
3507007WL015708
|
BASANTI DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120816782
|
|
BASANTIWOMADANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-034-001/33027
(ESALNA)
|
3507007000NRG24220320240093225
|
23/03/2024
|
GANGA DEVI
|
3507007WL015708
|
GANGA DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120816780
|
|
GANGADEVIWOLACHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-034-001/33030
(ESALNA)
|
3507007000NRG24220320240093226
|
23/03/2024
|
SUNITA DEVI
|
3507007WL015708
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816783
|
|
SUNITADEVIWOKEBALKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-034-001/33034
(ESALNA)
|
3507007000NRG24220320240093227
|
23/03/2024
|
RADHA DEVI
|
3507007WL015708
|
RADHA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816778
|
|
RADHADEVIWOBHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-034-001/33037
(ESALNA)
|
3507007000NRG24220320240093228
|
23/03/2024
|
KANTA DEVI
|
3507007WL015708
|
KANTA DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120816784
|
|
KANTADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-034-001/33062
(ESALNA)
|
3507007000NRG24220320240093229
|
23/03/2024
|
LATA DEVI
|
3507007WL015708
|
LATA DEVI
|
00112
|
YESB0AZSB23
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120816777
|
|
LATAPANTWOBHARATKUMARPANT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-034-001/33077
(ESALNA)
|
3507007000NRG24220320240093230
|
23/03/2024
|
shobha devi
|
3507007WL015708
|
shobha devi
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120816779
|
|
SHOBHADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|