|
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-07-007-086-001/129
(TANA SAJOLI)
|
3507007000NRG24191220230060206
|
20/12/2023
|
BALWANT SINGH
|
3507007WL010189
|
BALWANT SINGH
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009849
|
|
BALWANTSINGHSONEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-086-001/76
(TANA SAJOLI)
|
3507007000NRG24191220230060208
|
20/12/2023
|
DEV RAM
|
3507007WL010189
|
DEV RAM
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009848
|
|
DEVIRAMSONEETRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-086-001/106
(TANA SAJOLI)
|
3507007000NRG24191220230060205
|
20/12/2023
|
YASHPAL RAM
|
3507007WL010189
|
YASHPAL RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009852
|
|
MR YASHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-086-001/76
(TANA SAJOLI)
|
3507007000NRG24191220230060209
|
20/12/2023
|
GANGA DEVI
|
3507007WL010189
|
GANGA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009850
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-086-001/139
(TANA SAJOLI)
|
3507007000NRG24191220230060207
|
20/12/2023
|
DINESH SINGH
|
3507007WL010189
|
DINESH SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009851
|
|
DINESH SINGH SO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|