|
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)
|
3507007000NRG23060420230122499
|
07/04/2023
|
kundan ram
|
3507007WL017087
|
kundan ram
|
00112
|
YESB0AZSB23
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319795
|
|
KUNDANRAMSOKAMALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-070-001/24
(PANERGAON)
|
3507007000NRG23060420230122500
|
07/04/2023
|
RAMESH RAM
|
3507007WL017087
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319796
|
|
RAMESHRAMSOBACHCHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-070-001/25
(PANERGAON)
|
3507007000NRG23060420230122501
|
07/04/2023
|
HEMA DEVI
|
3507007WL017087
|
HEMA DEVI
|
00112
|
YESB0AZSB23
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319794
|
|
HEMADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-070-001/39
(PANERGAON)
|
3507007000NRG23060420230122502
|
07/04/2023
|
HEM LAL
|
3507007WL017087
|
HEM LAL
|
00112
|
YESB0AZSB23
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319793
|
|
HEMKUMARSOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-070-001/49
(PANERGAON)
|
3507007000NRG23060420230122503
|
07/04/2023
|
PREMA DEVI
|
3507007WL017087
|
PREMA DEVI
|
00112
|
YESB0AZSB23
|
1491
|
1491
|
Processed
|
11/05/2023
|
|
1434319797
|
|
PREMADEVIWOSOBANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|