|
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-07-010-007-001/17
(BAJETHI)
|
3507010000NRG24170220240080065
|
17/02/2024
|
RAMESH SINGH
|
3507010WL013598
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801819795
|
|
RAMESHSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/60
(BAJETHI)
|
3507010000NRG24170220240080066
|
17/02/2024
|
HIRA SINGH
|
3507010WL013598
|
HIRA SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801819797
|
|
HIRASINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-002/22
(BAJETHI)
|
3507010000NRG24170220240080067
|
17/02/2024
|
PARWATI DEVI
|
3507010WL013598
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801819796
|
|
PARWATIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|