|
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-07-007-087-001/10
(THAPALA)
|
3507007000NRG24210920230041830
|
21/09/2023
|
SURESH CHANDRA JOSHI
|
3507007WL006957
|
SURESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415988
|
|
SURESH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-087-001/33
(THAPALA)
|
3507007000NRG24210920230041831
|
21/09/2023
|
PRATAP GIRI
|
3507007WL006957
|
PRATAP GIRI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415983
|
|
PRATAPGIRISOHEERAGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24210920230041832
|
21/09/2023
|
ASHA GOSWAMI
|
3507007WL006957
|
ASHA GOSWAMI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415982
|
|
ASHAGOSWAMIWOANANDGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24210920230041833
|
21/09/2023
|
MANOJ GIRI
|
3507007WL006957
|
MANOJ GIRI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415991
|
|
MANOJ GIRI GOSWAMI SO ANAND GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-087-001/36
(THAPALA)
|
3507007000NRG24210920230041834
|
21/09/2023
|
GODA DAVI
|
3507007WL006957
|
GODA DAVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415985
|
|
GODADEVIWORATANGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-087-001/37
(THAPALA)
|
3507007000NRG24210920230041835
|
21/09/2023
|
DHANA DEVI
|
3507007WL006957
|
DHANA DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415990
|
|
DHANADEVIWOPRAKASHGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-087-001/62
(THAPALA)
|
3507007000NRG24210920230041837
|
21/09/2023
|
VIDYA VERMA
|
3507007WL006957
|
VIDYA VERMA
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415984
|
|
VIDHYADEVIWOLOKESHLALVER
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-087-001/66
(THAPALA)
|
3507007000NRG24210920230041838
|
21/09/2023
|
RAJNI PATHAK
|
3507007WL006957
|
RAJNI PATHAK
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415987
|
|
Mrs. RAJNI PATHAK W/O CHENDRA SHAKHER .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-087-001/68
(THAPALA)
|
3507007000NRG24210920230041839
|
21/09/2023
|
UMESH CHANDRA JOSHI
|
3507007WL006957
|
UMESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415986
|
|
UMESHCHANDRAJOSHISOLATEL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-087-001/39
(THAPALA)
|
3507007000NRG24210920230041836
|
21/09/2023
|
ASHA DEVI
|
3507007WL006957
|
ASHA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
26/09/2023
|
|
5877415989
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|