|
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-07-007-043-001/27
(JHARKOT)
|
3507007000NRG24211220230060914
|
22/12/2023
|
BHUWAN RAM
|
3507007WL010313
|
BHUWAN RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006761
|
|
BHUWANRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-043-001/32
(JHARKOT)
|
3507007000NRG24211220230060915
|
22/12/2023
|
HANSI DEVI
|
3507007WL010313
|
HANSI DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006764
|
|
HANSADEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-043-001/33404
(JHARKOT)
|
3507007000NRG24211220230060916
|
22/12/2023
|
NEERAJ KUMAR
|
3507007WL010313
|
NEERAJ KUMAR
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006765
|
|
NEERAJRAMSOBHUVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-043-001/33408
(JHARKOT)
|
3507007000NRG24211220230060918
|
22/12/2023
|
NANDAN RAM
|
3507007WL010313
|
NANDAN RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006766
|
|
NANDANRAMARYASOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-043-001/33409
(JHARKOT)
|
3507007000NRG24211220230060919
|
22/12/2023
|
SANGETA DAVI
|
3507007WL010313
|
SANGETA DAVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006767
|
|
SANGETADAVIWOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-043-001/26
(JHARKOT)
|
3507007000NRG24211220230060913
|
22/12/2023
|
deepa devi
|
3507007WL010313
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006763
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-043-001/33405
(JHARKOT)
|
3507007000NRG24211220230060917
|
22/12/2023
|
GANGA PRASAD
|
3507007WL010313
|
GANGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006762
|
|
Mr. GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|