|
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
|
CHAUKHUTIA
|
UT-07-002-032-001/107
(DHAUN)
|
3507002000NRG24180820230034196
|
18/08/2023
|
Neema Devi
|
3507002WL005706
|
Neema Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665979
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/140
(DHAUN)
|
3507002000NRG24180820230034197
|
18/08/2023
|
Chandan Ram
|
3507002WL005706
|
Chandan Ram
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665980
|
|
CHANDANRAMSOSHRIUMRAORAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/140
(DHAUN)
|
3507002000NRG24180820230034198
|
18/08/2023
|
Pari Devi
|
3507002WL005706
|
Pari Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665981
|
|
PARIDEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/54
(DHAUN)
|
3507002000NRG24180820230034202
|
18/08/2023
|
KAMLA DEVI
|
3507002WL005706
|
KAMLA DEVI
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665982
|
|
KAMLADEVIWONARENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/6
(DHAUN)
|
3507002000NRG24180820230034203
|
18/08/2023
|
Beena Devi
|
3507002WL005706
|
Beena Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834665983
|
|
BEENADEVIWOSHRISHASHIPRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|