|
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-07-007-034-001/33062
(ESALNA)
|
3507007000NRG24290120240073545
|
29/01/2024
|
BHASKAR KUMAR PANT
|
3507007WL012425
|
BHASKAR KUMAR PANT
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324913
|
|
BHARATKUMARPANTSONETRAB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/33069
(ESALNA)
|
3507007000NRG24290120240073546
|
29/01/2024
|
DINESH CHANDRA LOHANI
|
3507007WL012425
|
DINESH CHANDRA LOHANI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143324914
|
|
DINESHCHANDRALOHANISOKESH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|