|
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-07-007-070-001/26
(PANERGAON)
|
3507007000NRG24181220230059742
|
18/12/2023
|
RAMESH RAM
|
3507007WL010104
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020037
|
|
RAMESHRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-087-001/62
(THAPALA)
|
3507007000NRG24181220230059744
|
18/12/2023
|
VIDYA VERMA
|
3507007WL010104
|
VIDYA VERMA
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020038
|
|
VIDHYADEVIWOLOKESHLALVER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/81
(THAPALA)
|
3507007000NRG24181220230059746
|
18/12/2023
|
KALAWATI VERMA
|
3507007WL010104
|
KALAWATI VERMA
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020035
|
|
KALAWATIWOMAHESHLALVERMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/81
(THAPALA)
|
3507007000NRG24181220230059745
|
18/12/2023
|
MAHESH LAL VERMA
|
3507007WL010104
|
MAHESH LAL VERMA
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020034
|
|
Mr. MAHASH LAL SO CHANDRA LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-087-001/81
(THAPALA)
|
3507007000NRG24181220230059747
|
18/12/2023
|
NEERU VERMA
|
3507007WL010104
|
NEERU VERMA
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020036
|
|
NEERUVERMADOMAHESHLALVE
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-087-001/28
(THAPALA)
|
3507007000NRG24181220230059743
|
18/12/2023
|
RAVINDRA KUMAR
|
3507007WL010104
|
RAVINDRA KUMAR
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020039
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|