|
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-07-007-070-001/29
(PANERGAON)
|
3507007000NRG24210920230041824
|
21/09/2023
|
MAHESH KUMAR
|
3507007WL006956
|
MAHESH KUMAR
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5877415997
|
|
Mr. MAHESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-070-001/33
(PANERGAON)
|
3507007000NRG24210920230041825
|
21/09/2023
|
MANOJ LOHANI
|
3507007WL006956
|
MANOJ LOHANI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5877415994
|
|
Mr. Manoj Lohani
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-070-001/35
(PANERGAON)
|
3507007000NRG24210920230041827
|
21/09/2023
|
DEVKI DEVI
|
3507007WL006956
|
DEVKI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5877415996
|
|
DEVKIDEVIWOLATESHRIKEVAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-070-001/35
(PANERGAON)
|
3507007000NRG24210920230041826
|
21/09/2023
|
LALIT KUMAR LOHANI
|
3507007WL006956
|
LALIT KUMAR LOHANI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5877415992
|
|
LALITMOHANSOKEWLANANDLOHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-070-001/36
(PANERGAON)
|
3507007000NRG24210920230041828
|
21/09/2023
|
SEELA DEVI
|
3507007WL006956
|
SEELA DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
26/09/2023
|
|
5877415995
|
|
SHEELADEVIWOJEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-070-001/58
(PANERGAON)
|
3507007000NRG24210920230041829
|
21/09/2023
|
TARA DAVI
|
3507007WL006956
|
TARA DAVI
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877415993
|
|
TARADAVIWOJAGDISHPRASHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|