|
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-07-007-054-001/106
(LAKHANADI)
|
3507007000NRG24220120240070235
|
22/01/2024
|
DEEPA DEVI
|
3507007WL011889
|
DEEPA DEVI
|
00045
|
BARB0SOMESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061246
|
|
DEEPA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-054-001/161
(LAKHANADI)
|
3507007000NRG24220120240070236
|
22/01/2024
|
DAYA DEVI
|
3507007WL011889
|
DAYA DEVI
|
00045
|
BARB0SOMESH
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061245
|
|
DAYARAWATWOKUNDANSINGHRAW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-054-001/171
(LAKHANADI)
|
3507007000NRG24220120240070237
|
22/01/2024
|
ANANDI RAWAT
|
3507007WL011889
|
ANANDI RAWAT
|
00112
|
YESB0AZSB20
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141061244
|
|
ANANDIRAWATWORAMESHSINGHR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|