|
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-07-007-084-001/97
(SUNOLI)
|
3507007000NRG24250520230010474
|
25/05/2023
|
BALWANT RAM
|
3507007WL001563
|
BALWANT RAM
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944444390
|
|
BALWANTRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-084-001/269
(SUNOLI)
|
3507007000NRG24250520230010470
|
25/05/2023
|
GOPAL SINGH
|
3507007WL001563
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944444391
|
|
GOPALSINGHBHAKUNISOUMMED
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-084-001/35513
(SUNOLI)
|
3507007000NRG24250520230010471
|
25/05/2023
|
RAMESH SINGH
|
3507007WL001563
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944444393
|
|
Mr. RAMESH SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/93
(SUNOLI)
|
3507007000NRG24250520230010472
|
25/05/2023
|
VINOD KUMAR
|
3507007WL001563
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944444394
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-084-001/94
(SUNOLI)
|
3507007000NRG24250520230010473
|
25/05/2023
|
GOPULI DEVI
|
3507007WL001563
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/05/2023
|
|
1944444392
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|