|
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-07-007-070-001/2
(PANERGAON)
|
3507007000NRG24200120240070112
|
21/01/2024
|
BHAGWATI DEVI
|
3507007WL011871
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296064
|
|
BHAGAWATIDEVIWOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-070-001/25
(PANERGAON)
|
3507007000NRG24200120240070114
|
21/01/2024
|
HEMA DEVI
|
3507007WL011871
|
HEMA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296062
|
|
HEMADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-070-001/25
(PANERGAON)
|
3507007000NRG24200120240070113
|
21/01/2024
|
RAMESH RAM
|
3507007WL011871
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296057
|
|
RAMESHRAMSOSHOBANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-070-001/26
(PANERGAON)
|
3507007000NRG24200120240070115
|
21/01/2024
|
RAMESH RAM
|
3507007WL011871
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296061
|
|
RAMESHRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-070-001/30
(PANERGAON)
|
3507007000NRG24200120240070116
|
21/01/2024
|
DINESH CHANDRA
|
3507007WL011871
|
DINESH CHANDRA
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296059
|
|
DINESHCHANDRASOLATEHARID
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-070-001/35
(PANERGAON)
|
3507007000NRG24200120240070117
|
21/01/2024
|
LALIT KUMAR LOHANI
|
3507007WL011871
|
LALIT KUMAR LOHANI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138296058
|
|
LALITMOHANSOKEWLANANDLOHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-070-001/36
(PANERGAON)
|
3507007000NRG24200120240070120
|
21/01/2024
|
BABITA DEVI
|
3507007WL011871
|
BABITA DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296060
|
|
BABITADEVIWOLALITKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-070-001/36
(PANERGAON)
|
3507007000NRG24200120240070118
|
21/01/2024
|
MADHAVI DEVI
|
3507007WL011871
|
MADHAVI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296055
|
|
MADHAVIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-070-001/36
(PANERGAON)
|
3507007000NRG24200120240070119
|
21/01/2024
|
UMA DEVI
|
3507007WL011871
|
UMA DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296063
|
|
UMADEVIWOPRAMODRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
TAKULA
|
UT-07-007-070-001/54
(PANERGAON)
|
3507007000NRG24200120240070121
|
21/01/2024
|
KAMLA DEVI
|
3507007WL011871
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138296056
|
|
KAMALADEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|