|
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-07-007-034-001/33025
(ESALNA)
|
3507007000NRG24271020230050960
|
27/10/2023
|
BASANTI DEVI
|
3507007WL008522
|
BASANTI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448220
|
|
BASANTIWOMADANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/33027
(ESALNA)
|
3507007000NRG24271020230050961
|
27/10/2023
|
LACHHAM RAM
|
3507007WL008522
|
LACHHAM RAM
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448217
|
|
LACHHAMRAMSOBUDDHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-034-001/33037
(ESALNA)
|
3507007000NRG24271020230050963
|
27/10/2023
|
KANTA DEVI
|
3507007WL008522
|
KANTA DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448222
|
|
KANTADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-034-001/33037
(ESALNA)
|
3507007000NRG24271020230050962
|
27/10/2023
|
SHEKHAR RAM
|
3507007WL008522
|
SHEKHAR RAM
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448216
|
|
SHEKHARRAMSOBUDGHARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-034-001/33048
(ESALNA)
|
3507007000NRG24271020230050965
|
27/10/2023
|
MUNNI DEVI
|
3507007WL008522
|
MUNNI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448219
|
|
MUNNIDEVIWOSHANKARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-034-001/33048
(ESALNA)
|
3507007000NRG24271020230050964
|
27/10/2023
|
SANKAR RAM
|
3507007WL008522
|
SANKAR RAM
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671448218
|
|
SHANKARRAMSOFAKIRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-034-001/33077
(ESALNA)
|
3507007000NRG24271020230050966
|
27/10/2023
|
shobha devi
|
3507007WL008522
|
shobha devi
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671448221
|
|
SHOBHADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|