|
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
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24150220240079038
|
16/02/2024
|
Neema Devi
|
3507006WL013432
|
Neema Devi
|
00112
|
YESB0AZSB05
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235160
|
|
NEEMAWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24150220240079037
|
16/02/2024
|
Ramesh Ram
|
3507006WL013432
|
Ramesh Ram
|
00112
|
YESB0AZSB05
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235162
|
|
RAMESHRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24150220240079039
|
16/02/2024
|
Tara Prasad
|
3507006WL013432
|
Tara Prasad
|
00112
|
YESB0AZSB05
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235161
|
|
TARAPRASADSORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-044-001/111
(DUDHOLI)
|
3507006000NRG24150220240079036
|
16/02/2024
|
Prema Devi
|
3507006WL013432
|
Prema Devi
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235163
|
|
PREMADEVIWODEVANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/39
(DUDHOLI)
|
3507006000NRG24150220240079040
|
16/02/2024
|
Mohan Nath
|
3507006WL013432
|
Mohan Nath
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802235164
|
|
MOHAN NATH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
DWARAHAT
|
UT-07-006-044-001/39
(DUDHOLI)
|
3507006000NRG24150220240079041
|
16/02/2024
|
Shobha Nath
|
3507006WL013432
|
Shobha Nath
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235165
|
|
SHOBHA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|