|
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-07-007-046-001/119
(KANDEY)
|
3507007000NRG24180120240068913
|
18/01/2024
|
HARISH CHANDRA
|
3507007WL011653
|
HARISH CHANDRA
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555821
|
|
HARISHCHANDRAKANDPALSOLAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-046-001/128
(KANDEY)
|
3507007000NRG24180120240068914
|
18/01/2024
|
KISAN RAM
|
3507007WL011653
|
KISAN RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555820
|
|
KISHANRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/133
(KANDEY)
|
3507007000NRG24180120240068915
|
18/01/2024
|
SURESH RAM
|
3507007WL011653
|
SURESH RAM
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555817
|
|
SURESHRAMSOJASRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/160
(KANDEY)
|
3507007000NRG24180120240068917
|
18/01/2024
|
PUSHPA PANT
|
3507007WL011653
|
PUSHPA PANT
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555816
|
|
PUSHPAPANTWOSRIUMESHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-046-001/160
(KANDEY)
|
3507007000NRG24180120240068916
|
18/01/2024
|
UMESH CHANDRA PANT
|
3507007WL011653
|
UMESH CHANDRA PANT
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555818
|
|
UMESH CHANDRA PANT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-046-001/33155
(KANDEY)
|
3507007000NRG24180120240068918
|
18/01/2024
|
Anita Pant
|
3507007WL011653
|
Anita Pant
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2129555819
|
|
ANITAPANTWOGARVIDKUMARP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|