|
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-07-007-046-001/112
(KANDEY)
|
3507007000NRG24290620230021015
|
29/06/2023
|
HANSI DEVI
|
3507007WL003272
|
HANSI DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066213724
|
|
HANSHIDEVIWONANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-046-001/113
(KANDEY)
|
3507007000NRG24290620230021017
|
29/06/2023
|
RADHA DEVI
|
3507007WL003272
|
RADHA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066213723
|
|
RADHADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-046-001/113
(KANDEY)
|
3507007000NRG24290620230021016
|
29/06/2023
|
HARISH RAM
|
3507007WL003272
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066213722
|
|
Mr. HARISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|