|
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-07-007-043-001/31
(JHARKOT)
|
3507007000NRG24080220240076566
|
08/02/2024
|
GEETA DEVI
|
3507007WL013016
|
GEETA DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896906
|
|
GEETADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-043-001/33404
(JHARKOT)
|
3507007000NRG24080220240076567
|
08/02/2024
|
BHUWAN RAM
|
3507007WL013016
|
BHUWAN RAM
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896904
|
|
BHUBANRAMSORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-043-001/33404
(JHARKOT)
|
3507007000NRG24080220240076568
|
08/02/2024
|
PANULI DEVI
|
3507007WL013016
|
PANULI DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896907
|
|
PANULIWOBHUVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-043-001/33408
(JHARKOT)
|
3507007000NRG24080220240076569
|
08/02/2024
|
HEMA DEVI
|
3507007WL013016
|
HEMA DEVI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896905
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|