|
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
|
BHAISIACHHANA
|
UT-07-008-045-001/31
(SHEEL)
|
3507008000NRG24060320240087051
|
07/03/2024
|
Ramesh Ram
|
3507008WL014723
|
Ramesh Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893633
|
|
RAMESHRAMSODHARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-045-001/44
(SHEEL)
|
3507008000NRG24060320240087052
|
07/03/2024
|
Shobha Devi
|
3507008WL014723
|
Shobha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893632
|
|
SHOBHADEVIWOKAMALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-045-001/55
(SHEEL)
|
3507008000NRG24060320240087054
|
07/03/2024
|
Shobha Devi
|
3507008WL014723
|
Shobha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893634
|
|
SHOBHADEVIWOPAPPURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-045-001/55
(SHEEL)
|
3507008000NRG24060320240087053
|
07/03/2024
|
Pappu Ram
|
3507008WL014723
|
Pappu Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041893635
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|