|
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-07-007-087-001/10
(THAPALA)
|
3507007000NRG24250120240072247
|
26/01/2024
|
SURESH CHANDRA JOSHI
|
3507007WL012211
|
SURESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071183
|
|
SURESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-087-001/33
(THAPALA)
|
3507007000NRG24250120240072248
|
26/01/2024
|
PRATAP GIRI
|
3507007WL012211
|
PRATAP GIRI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071188
|
|
PRATAPGIRISOHEERAGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24250120240072249
|
26/01/2024
|
ASHA GOSWAMI
|
3507007WL012211
|
ASHA GOSWAMI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071187
|
|
ASHAGOSWAMIWOANANDGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/45
(THAPALA)
|
3507007000NRG24250120240072250
|
26/01/2024
|
RAJENDRA GIRI
|
3507007WL012211
|
RAJENDRA GIRI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071185
|
|
RANJAN GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAKULA
|
UT-07-007-087-001/54
(THAPALA)
|
3507007000NRG24250120240072251
|
26/01/2024
|
KAMLESH KUMAR JOSHI
|
3507007WL012211
|
KAMLESH KUMAR JOSHI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071186
|
|
MR KAMLESH KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-087-001/62
(THAPALA)
|
3507007000NRG24250120240072252
|
26/01/2024
|
VIDYA VERMA
|
3507007WL012211
|
VIDYA VERMA
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071184
|
|
VIDHYADEVIWOLOKESHLALVER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-087-001/66
(THAPALA)
|
3507007000NRG24250120240072253
|
26/01/2024
|
RAJNI PATHAK
|
3507007WL012211
|
RAJNI PATHAK
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071191
|
|
Mrs. RAJNI PATHAK W/O CHENDRA SHAKHER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-087-001/68
(THAPALA)
|
3507007000NRG24250120240072254
|
26/01/2024
|
UMESH CHANDRA JOSHI
|
3507007WL012211
|
UMESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071190
|
|
UMESHCHANDRAJOSHISOLATEL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-087-001/81
(THAPALA)
|
3507007000NRG24250120240072255
|
26/01/2024
|
MAHESH LAL VERMA
|
3507007WL012211
|
MAHESH LAL VERMA
|
00112
|
YESB0AZSB23
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141071189
|
|
Mr. MAHASH LAL SO CHANDRA LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|