|
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-07-007-032-001/132
(DOTIYALGAON)
|
3507007000NRG24240820230035794
|
24/08/2023
|
NANDAN SINGH
|
3507007WL005968
|
NANDAN SINGH
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974094954
|
|
NANDANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/155
(DOTIYALGAON)
|
3507007000NRG24240820230035796
|
24/08/2023
|
TARA SINGH
|
3507007WL005968
|
TARA SINGH
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974094956
|
|
TARASINGHSOBHEEMASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-032-001/132
(DOTIYALGAON)
|
3507007000NRG24240820230035795
|
24/08/2023
|
PUSHPA DEVI
|
3507007WL005968
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974094955
|
|
PUSHPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|