|
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-07-007-004-001/33432
(AMKHOLI)
|
3507007000NRG24220820230035285
|
22/08/2023
|
LATA DEVI
|
3507007WL005872
|
LATA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293903
|
|
LATADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-004-001/33441
(AMKHOLI)
|
3507007000NRG24220820230035286
|
22/08/2023
|
DAYA KISHAN KANDPAL
|
3507007WL005872
|
DAYA KISHAN KANDPAL
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293908
|
|
MR MOHAN CHANDER KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-004-001/33445
(AMKHOLI)
|
3507007000NRG24220820230035287
|
22/08/2023
|
SUNDAR RAM
|
3507007WL005872
|
SUNDAR RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293905
|
|
SUNDERRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-004-001/40587
(AMKHOLI)
|
3507007000NRG24220820230035288
|
22/08/2023
|
KUNTI DEVI
|
3507007WL005872
|
KUNTI DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293907
|
|
KUNTIDEVIWODARSHANSUYAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-004-001/40588
(AMKHOLI)
|
3507007000NRG24220820230035289
|
22/08/2023
|
RANJANA VERMA
|
3507007WL005872
|
RANJANA VERMA
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293909
|
|
RANJNAVARMAWOIPROMODKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-004-001/40592
(AMKHOLI)
|
3507007000NRG24220820230035290
|
22/08/2023
|
GEETA DEVI
|
3507007WL005872
|
GEETA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293901
|
|
GEETADEVIWOSANJAYKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-032-001/36
(DOTIYALGAON)
|
3507007000NRG24220820230035292
|
22/08/2023
|
RADHA DEVI
|
3507007WL005872
|
RADHA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293906
|
|
RADHADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-032-001/36
(DOTIYALGAON)
|
3507007000NRG24220820230035291
|
22/08/2023
|
RAMESH RAM
|
3507007WL005872
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293904
|
|
RAMESHRAMSOSHIVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-043-001/24
(JHARKOT)
|
3507007000NRG24220820230035293
|
22/08/2023
|
CHANDAN RAM
|
3507007WL005872
|
CHANDAN RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293902
|
|
CHANDANRAMARYASOKISHORRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|