|
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
|
LAMGARA
|
UT-07-010-071-001/46
(RANAO)
|
3507010000NRG24200320240092213
|
20/03/2024
|
CHANDRA DEVI
|
3507010WL015549
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119642442
|
|
CHANDRADEVIWOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/64
(RANAO)
|
3507010000NRG24200320240092214
|
20/03/2024
|
BACHI RAM
|
3507010WL015549
|
BACHI RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642443
|
|
SRIBACHIRAMSOSRIDEGARRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/64
(RANAO)
|
3507010000NRG24200320240092215
|
20/03/2024
|
KHIMULI DEVI
|
3507010WL015549
|
KHIMULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642444
|
|
KHIMULIDEVIWOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/86
(RANAO)
|
3507010000NRG24200320240092217
|
20/03/2024
|
BHAVANI DEVI
|
3507010WL015549
|
BHAVANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642446
|
|
BHAWANIDEVIWOMADHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/86
(RANAO)
|
3507010000NRG24200320240092216
|
20/03/2024
|
DUNGAR RAM
|
3507010WL015549
|
DUNGAR RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642445
|
|
DUNGARRAMSOMADHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|