|
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-07-007-046-001/123
(KANDEY)
|
3507007000NRG24220120240070224
|
22/01/2024
|
HEMA DEVI
|
3507007WL011887
|
HEMA DEVI
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064575
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAKULA
|
UT-07-007-046-001/129
(KANDEY)
|
3507007000NRG24220120240070225
|
22/01/2024
|
HEERA DEVI
|
3507007WL011887
|
HEERA DEVI
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064576
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-046-001/140
(KANDEY)
|
3507007000NRG24220120240070227
|
22/01/2024
|
MANJU DEVI
|
3507007WL011887
|
MANJU DEVI
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064577
|
|
MANJUDEVIWORAMPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/140
(KANDEY)
|
3507007000NRG24220120240070226
|
22/01/2024
|
RAM PARSAD
|
3507007WL011887
|
RAM PARSAD
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064578
|
|
RAMPRASADSOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-046-001/33101
(KANDEY)
|
3507007000NRG24220120240070228
|
22/01/2024
|
MANOJ RAM
|
3507007WL011887
|
MANOJ RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064574
|
|
MANOJKUMARSOLATEGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-046-001/42
(KANDEY)
|
3507007000NRG24220120240070229
|
22/01/2024
|
JOGA RAM
|
3507007WL011887
|
JOGA RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141064579
|
|
JOGARAMSOLATENARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|