|
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-07-007-070-001/48
(PANERGAON)
|
3507007000NRG23060420230122330
|
07/04/2023
|
geeta devi
|
3507007WL017065
|
geeta devi
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319951
|
|
GEETADEVIWONANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-087-001/111
(THAPALA)
|
3507007000NRG23060420230122331
|
07/04/2023
|
KUWAR RAM
|
3507007WL017065
|
KUWAR RAM
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319953
|
|
KUWARRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/12
(THAPALA)
|
3507007000NRG23060420230122332
|
07/04/2023
|
DEEWAN RAM
|
3507007WL017065
|
DEEWAN RAM
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319950
|
|
DEEWANRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/137
(THAPALA)
|
3507007000NRG23060420230122333
|
07/04/2023
|
MAYA DEVI
|
3507007WL017065
|
MAYA DEVI
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319949
|
|
MAYADEVIWOSUNILKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-087-001/32
(THAPALA)
|
3507007000NRG23060420230122334
|
07/04/2023
|
LACHHAM RAM
|
3507007WL017065
|
LACHHAM RAM
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319948
|
|
LCHHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TAKULA
|
UT-07-007-087-001/57
(THAPALA)
|
3507007000NRG23060420230122336
|
07/04/2023
|
SARASWATI DEVI
|
3507007WL017065
|
SARASWATI DEVI
|
00112
|
YESB0AZSB23
|
2130
|
2130
|
Processed
|
11/05/2023
|
|
1434319947
|
|
SARASWATIDEVIWOTARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-087-001/57
(THAPALA)
|
3507007000NRG23060420230122335
|
07/04/2023
|
TARI RAM
|
3507007WL017065
|
TARI RAM
|
00112
|
YESB0AZSB23
|
2343
|
2343
|
Processed
|
11/05/2023
|
|
1434319952
|
|
TARIRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|