|
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)
|
3507007000NRG24170220240080166
|
17/02/2024
|
NARAYANI DEVI
|
3507007WL013625
|
NARAYANI DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817140
|
|
NARAYANIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/33025
(ESALNA)
|
3507007000NRG24170220240080167
|
17/02/2024
|
BASANTI DEVI
|
3507007WL013625
|
BASANTI DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817141
|
|
BASANTIWOMADANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-034-001/33026
(ESALNA)
|
3507007000NRG24170220240080168
|
17/02/2024
|
JAIPAL SINGH
|
3507007WL013625
|
JAIPAL SINGH
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817133
|
|
JAYPALRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-034-001/33027
(ESALNA)
|
3507007000NRG24170220240080169
|
17/02/2024
|
GANGA DEVI
|
3507007WL013625
|
GANGA DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817137
|
|
GANGADEVIWOLACHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-034-001/33030
(ESALNA)
|
3507007000NRG24170220240080170
|
17/02/2024
|
SUNITA DEVI
|
3507007WL013625
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817138
|
|
SUNITADEVIWOKEBALKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-034-001/33034
(ESALNA)
|
3507007000NRG24170220240080171
|
17/02/2024
|
BHIM RAM
|
3507007WL013625
|
BHIM RAM
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817134
|
|
BHEEMRAMSOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-034-001/33034
(ESALNA)
|
3507007000NRG24170220240080172
|
17/02/2024
|
RADHA DEVI
|
3507007WL013625
|
RADHA DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817135
|
|
RADHADEVIWOBHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-034-001/33037
(ESALNA)
|
3507007000NRG24170220240080173
|
17/02/2024
|
KANTA DEVI
|
3507007WL013625
|
KANTA DEVI
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817139
|
|
KANTADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-034-001/33077
(ESALNA)
|
3507007000NRG24170220240080174
|
17/02/2024
|
shobha devi
|
3507007WL013625
|
shobha devi
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801817136
|
|
SHOBHADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|