|
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-07-007-023-001/33003
(BINA)
|
3507007000NRG24220120240070247
|
22/01/2024
|
BASANT RAM
|
3507007WL011892
|
BASANT RAM
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063680
|
|
BASANTRAMSOGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-023-001/33003
(BINA)
|
3507007000NRG24220120240070248
|
22/01/2024
|
RAHUL ARYA
|
3507007WL011892
|
RAHUL ARYA
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063677
|
|
Mr. RAHUL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-023-001/33092
(BINA)
|
3507007000NRG24220120240070250
|
22/01/2024
|
GIRISH LAL
|
3507007WL011892
|
GIRISH LAL
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063676
|
|
GIRISHLALSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-023-001/33092
(BINA)
|
3507007000NRG24220120240070249
|
22/01/2024
|
PARWATI DEVI
|
3507007WL011892
|
PARWATI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063675
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-023-001/33092
(BINA)
|
3507007000NRG24220120240070251
|
22/01/2024
|
SAPNA ARYA
|
3507007WL011892
|
SAPNA ARYA
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063679
|
|
SAPNAARYAWOGIRISHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-023-001/33533
(BINA)
|
3507007000NRG24220120240070252
|
22/01/2024
|
JANKI DEVI
|
3507007WL011892
|
JANKI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063681
|
|
JANKIDEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-023-001/33534
(BINA)
|
3507007000NRG24220120240070253
|
22/01/2024
|
PARWATI DEVI
|
3507007WL011892
|
PARWATI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063678
|
|
PARWATIDEVIWOLAXMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-023-001/89
(BINA)
|
3507007000NRG24220120240070254
|
22/01/2024
|
NANDE DEVI
|
3507007WL011892
|
NANDE DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141063674
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|