|
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-07-007-087-001/10
(THAPALA)
|
3507007000NRG24051120230052866
|
05/11/2023
|
SURESH CHANDRA JOSHI
|
3507007WL008895
|
SURESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454007
|
|
SURESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-087-001/33
(THAPALA)
|
3507007000NRG24051120230052867
|
05/11/2023
|
PRATAP GIRI
|
3507007WL008895
|
PRATAP GIRI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454010
|
|
PRATAPGIRISOHEERAGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24051120230052868
|
05/11/2023
|
ASHA GOSWAMI
|
3507007WL008895
|
ASHA GOSWAMI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454011
|
|
ASHAGOSWAMIWOANANDGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24051120230052869
|
05/11/2023
|
MANOJ GIRI
|
3507007WL008895
|
MANOJ GIRI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454008
|
|
MANOJ GIRI GOSWAMI SO ANAND GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-087-001/62
(THAPALA)
|
3507007000NRG24051120230052870
|
05/11/2023
|
VIDYA VERMA
|
3507007WL008895
|
VIDYA VERMA
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454005
|
|
VIDHYADEVIWOLOKESHLALVER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-087-001/68
(THAPALA)
|
3507007000NRG24051120230052871
|
05/11/2023
|
UMESH CHANDRA JOSHI
|
3507007WL008895
|
UMESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454006
|
|
UMESHCHANDRAJOSHISOLATEL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-087-001/81
(THAPALA)
|
3507007000NRG24051120230052872
|
05/11/2023
|
MAHESH LAL VERMA
|
3507007WL008895
|
MAHESH LAL VERMA
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671454009
|
|
Mr. MAHASH LAL SO CHANDRA LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|