|
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-07-007-087-001/138
(THAPALA)
|
3507007000NRG24080820230031416
|
09/08/2023
|
BHAGWATI DEVI
|
3507007WL005203
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088625
|
|
BHAGWATIDEVIWORAJENDRAPRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-087-001/51
(THAPALA)
|
3507007000NRG24080820230031417
|
09/08/2023
|
NARAYANI DEVI
|
3507007WL005203
|
NARAYANI DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088624
|
|
NARAYANIDEVIWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/7
(THAPALA)
|
3507007000NRG24080820230031418
|
09/08/2023
|
BASANT RAM
|
3507007WL005203
|
BASANT RAM
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660088626
|
|
BASANTRAMSOJAITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/8
(THAPALA)
|
3507007000NRG24080820230031419
|
09/08/2023
|
RAMESH RAM
|
3507007WL005203
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660088623
|
|
RAMESHRAMSOBHUWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-087-001/85
(THAPALA)
|
3507007000NRG24080820230031420
|
09/08/2023
|
RAMESH RAM
|
3507007WL005203
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660088622
|
|
RAMESHRAMSOMOTIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|