|
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-07-007-046-001/102
(KANDEY)
|
3507007000NRG23060420230122246
|
07/04/2023
|
BHAGWTI DEVI
|
3507007WL017058
|
BHAGWTI DEVI
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320778
|
|
BHAGWATIDEVIWOLALITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-046-001/146
(KANDEY)
|
3507007000NRG23060420230122249
|
07/04/2023
|
NEELAM TAMTA
|
3507007WL017058
|
NEELAM TAMTA
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320781
|
|
NEELAMTAMTAWORAKESHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/146
(KANDEY)
|
3507007000NRG23060420230122247
|
07/04/2023
|
RAKESH KUMAR
|
3507007WL017058
|
RAKESH KUMAR
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320777
|
|
RAKESHKUMARTAMTASOJAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/146
(KANDEY)
|
3507007000NRG23060420230122248
|
07/04/2023
|
SUNITA TAMTA
|
3507007WL017058
|
SUNITA TAMTA
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320780
|
|
MRS SUNITA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-046-001/149
(KANDEY)
|
3507007000NRG23060420230122251
|
07/04/2023
|
ROSHNI ARYA
|
3507007WL017058
|
ROSHNI ARYA
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320782
|
|
ROSHNI ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAKULA
|
UT-07-007-046-001/35
(KANDEY)
|
3507007000NRG23060420230122252
|
07/04/2023
|
VIMLA DEVI
|
3507007WL017058
|
VIMLA DEVI
|
00112
|
YESB0AZSB23
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320779
|
|
VIMLADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-046-001/149
(KANDEY)
|
3507007000NRG23060420230122250
|
07/04/2023
|
SEEMA
|
3507007WL017058
|
SEEMA
|
00415
|
SBIN0003969
|
213
|
213
|
Processed
|
11/05/2023
|
|
1434320783
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|