|
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
|
DWARAHAT
|
UT-07-006-004-001/17
(ASGOLI)
|
3507006000NRG24031020230045246
|
03/10/2023
|
Mamta Adhikari
|
3507006WL007556
|
Mamta Adhikari
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895405453
|
|
MAMTAADHIKARIWOISHWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-004-001/104
(ASGOLI)
|
3507006000NRG24031020230045245
|
03/10/2023
|
Manju Devi
|
3507006WL007556
|
Manju Devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895405452
|
|
MANJUDEVIWOLAXMANSINGHADH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-004-001/73
(ASGOLI)
|
3507006000NRG24031020230045248
|
03/10/2023
|
Bheem Singh
|
3507006WL007556
|
Bheem Singh
|
00415
|
SBIN0010584
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895405451
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-004-001/73
(ASGOLI)
|
3507006000NRG24031020230045249
|
03/10/2023
|
Mohani Devi
|
3507006WL007556
|
Mohani Devi
|
00473
|
AUCB0000005
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895405450
|
|
MOHINI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|