|
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-07-007-070-001/23
(PANERGAON)
|
3507007000NRG24240820230035802
|
24/08/2023
|
kundan ram
|
3507007WL005970
|
kundan ram
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098365
|
|
KUNDANRAMSOKAMALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-070-001/29
(PANERGAON)
|
3507007000NRG24240820230035803
|
24/08/2023
|
MAHESH KUMAR
|
3507007WL005970
|
MAHESH KUMAR
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098364
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-070-001/35
(PANERGAON)
|
3507007000NRG24240820230035805
|
24/08/2023
|
DEVKI DEVI
|
3507007WL005970
|
DEVKI DEVI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098366
|
|
DEVKIDEVIWOLATESHRIKEVAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-070-001/35
(PANERGAON)
|
3507007000NRG24240820230035804
|
24/08/2023
|
LALIT KUMAR LOHANI
|
3507007WL005970
|
LALIT KUMAR LOHANI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098361
|
|
LALITMOHANSOKEWLANANDLOHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-070-001/54
(PANERGAON)
|
3507007000NRG24240820230035807
|
24/08/2023
|
HARI RAM
|
3507007WL005970
|
HARI RAM
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098360
|
|
HARIRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-070-001/54
(PANERGAON)
|
3507007000NRG24240820230035806
|
24/08/2023
|
KAMLA DEVI
|
3507007WL005970
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098359
|
|
KAMALADEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-070-001/7
(PANERGAON)
|
3507007000NRG24240820230035809
|
24/08/2023
|
DEVAKI DEVI
|
3507007WL005970
|
DEVAKI DEVI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098363
|
|
DEVKIDEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-070-001/7
(PANERGAON)
|
3507007000NRG24240820230035808
|
24/08/2023
|
GOVIND RAM
|
3507007WL005970
|
GOVIND RAM
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974098362
|
|
GOVINDRAMSOKUNWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|