|
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-07-007-023-001/33095
(BINA)
|
3507007000NRG24220320240093290
|
23/03/2024
|
GANGA DEVI
|
3507007WL015717
|
GANGA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127783
|
|
GANGADEVIWOSHRIJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-023-001/33095
(BINA)
|
3507007000NRG24220320240093289
|
23/03/2024
|
NARENDRA SINGH
|
3507007WL015717
|
NARENDRA SINGH
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127777
|
|
NARENDRASINGHSOJOGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-023-001/33095
(BINA)
|
3507007000NRG24220320240093291
|
23/03/2024
|
NISHA NAYAL
|
3507007WL015717
|
NISHA NAYAL
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127779
|
|
NISHANAYALWONARENDRASIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-023-001/33095
(BINA)
|
3507007000NRG24220320240093292
|
23/03/2024
|
UMA NAYAL
|
3507007WL015717
|
UMA NAYAL
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119127784
|
|
UMANAYALWOPURANSINGHNAYA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-023-001/33542
(BINA)
|
3507007000NRG24220320240093293
|
23/03/2024
|
MUNNI DEVI
|
3507007WL015717
|
MUNNI DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127778
|
|
MUNNIDEVIWOAANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-023-001/33546
(BINA)
|
3507007000NRG24220320240093294
|
23/03/2024
|
KAMLA DEVI
|
3507007WL015717
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127780
|
|
KAMLADEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-023-001/33546
(BINA)
|
3507007000NRG24220320240093295
|
23/03/2024
|
PRAKASH SINGH
|
3507007WL015717
|
PRAKASH SINGH
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119127781
|
|
PARKASHSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-023-001/33546
(BINA)
|
3507007000NRG24220320240093296
|
23/03/2024
|
REWATI NAYAL
|
3507007WL015717
|
REWATI NAYAL
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119127782
|
|
KARANNAYALSOPRAKASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|