|
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-07-007-046-001/33103
(KANDEY)
|
3507007000NRG24220120240070220
|
22/01/2024
|
GANESH RAM
|
3507007WL011886
|
GANESH RAM
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063683
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAKULA
|
UT-07-007-046-001/33103
(KANDEY)
|
3507007000NRG24220120240070221
|
22/01/2024
|
MUNNI DEVI
|
3507007WL011886
|
MUNNI DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063685
|
|
MUNNIDEVIWOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/42
(KANDEY)
|
3507007000NRG24220120240070223
|
22/01/2024
|
KAMLA DEVI
|
3507007WL011886
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063684
|
|
KAMLADEVIWOHEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/42
(KANDEY)
|
3507007000NRG24220120240070222
|
22/01/2024
|
SABULI DEVI
|
3507007WL011886
|
SABULI DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141063686
|
|
SABULIDEVIWOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|