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
|
LAMGARA
|
UT-07-010-003-002/65 (ANARIYAKOT)
|
3507010000NRG24310720230029411
|
31/07/2023
|
HEMA DEVI
|
3507010WL004819
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091507
|
|
HEMABISHTWOVINODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-003-002/65 (ANARIYAKOT)
|
3507010000NRG24310720230029409
|
31/07/2023
|
MUNNY DEVI
|
3507010WL004819
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091508
|
|
MUNNIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-003-002/65 (ANARIYAKOT)
|
3507010000NRG24310720230029410
|
31/07/2023
|
VINOD SINGH
|
3507010WL004819
|
VINOD SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662091506
|
|
VINODSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|