|
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-07-007-032-001/159
(DOTIYALGAON)
|
3507007000NRG24010620230012979
|
02/06/2023
|
SUNITA DEVI
|
3507007WL001925
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338706193
|
|
SUNITADEVICOGANESHRANA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/33
(DOTIYALGAON)
|
3507007000NRG24010620230012980
|
02/06/2023
|
DEVENDRA RAM
|
3507007WL001925
|
DEVENDRA RAM
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338706194
|
|
DEVENDRARAMSOFAKEERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/36
(DOTIYALGAON)
|
3507007000NRG24010620230012982
|
02/06/2023
|
RADHA DEVI
|
3507007WL001925
|
RADHA DEVI
|
00112
|
YESB0AZSB23
|
690
|
690
|
Processed
|
09/06/2023
|
|
2338706195
|
|
RADHADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-032-001/36
(DOTIYALGAON)
|
3507007000NRG24010620230012981
|
02/06/2023
|
RAMESH RAM
|
3507007WL001925
|
RAMESH RAM
|
00112
|
YESB0AZSB23
|
1380
|
1380
|
Processed
|
09/06/2023
|
|
2338706192
|
|
RAMESHRAMSOSHIVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|