|
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-07-007-023-001/33084
(BINA)
|
3507007000NRG24040820230030491
|
04/08/2023
|
RAMESH RAM
|
3507007WL005036
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660030694
|
|
RAMESHRAMSOMADHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-023-001/33095
(BINA)
|
3507007000NRG24040820230030492
|
04/08/2023
|
NARENDRA SINGH
|
3507007WL005036
|
NARENDRA SINGH
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660030698
|
|
NARENDRASINGHSOJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/101
(KANDEY)
|
3507007000NRG24040820230030493
|
04/08/2023
|
BASANT RAM
|
3507007WL005036
|
BASANT RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660030701
|
|
BASANTRAMSOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/101
(KANDEY)
|
3507007000NRG24040820230030494
|
04/08/2023
|
LEELA DEVI
|
3507007WL005036
|
LEELA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660030702
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-046-001/112
(KANDEY)
|
3507007000NRG24040820230030495
|
04/08/2023
|
NandanRam
|
3507007WL005036
|
NandanRam
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660030696
|
|
NANDANRAMSORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-046-001/135
(KANDEY)
|
3507007000NRG24040820230030496
|
04/08/2023
|
DIWAN RAM
|
3507007WL005036
|
DIWAN RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660030700
|
|
DIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-046-001/146
(KANDEY)
|
3507007000NRG24040820230030497
|
04/08/2023
|
RAKESH KUMAR
|
3507007WL005036
|
RAKESH KUMAR
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660030697
|
|
RAKESHKUMARTAMTASOJAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-046-001/33108
(KANDEY)
|
3507007000NRG24040820230030498
|
04/08/2023
|
SHER RAM
|
3507007WL005036
|
SHER RAM
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4660030695
|
|
SHERRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-023-001/33016
(BINA)
|
3507007000NRG24040820230030490
|
04/08/2023
|
KUNDAN SINGH BISHT
|
3507007WL005036
|
KUNDAN SINGH BISHT
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660030699
|
|
KUNDAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|