|
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-07-007-023-001/33539
(BINA)
|
3507007000NRG24260120240072262
|
26/01/2024
|
POOJA BISHT
|
3507007WL012213
|
POOJA BISHT
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813034
|
|
POOJABISHTWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-023-001/33539
(BINA)
|
3507007000NRG24260120240072261
|
26/01/2024
|
tara devi
|
3507007WL012213
|
tara devi
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813036
|
|
TARABISHTWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-023-001/85
(BINA)
|
3507007000NRG24260120240072263
|
26/01/2024
|
JAGADISH LAL
|
3507007WL012213
|
JAGADISH LAL
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813035
|
|
JAGADISHLALSOMATHURALAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-023-001/33395
(BINA)
|
3507007000NRG24260120240072260
|
26/01/2024
|
RAMESH LAL VERMA
|
3507007WL012213
|
RAMESH LAL VERMA
|
00415
|
SBIN0003969
|
460
|
460
|
Processed
|
25/03/2024
|
|
2140813033
|
|
MR RAMESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|