|
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-07-007-046-001/42
(KANDEY)
|
3507007000NRG24140220240078569
|
14/02/2024
|
SABULI DEVI
|
3507007WL013341
|
SABULI DEVI
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572557
|
|
SABULIDEVIWOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-046-001/53
(KANDEY)
|
3507007000NRG24140220240078570
|
14/02/2024
|
DEEPA DEVI
|
3507007WL013341
|
DEEPA DEVI
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572556
|
|
DEEPADEVIWOBHAGWATPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/63
(KANDEY)
|
3507007000NRG24140220240078571
|
14/02/2024
|
RAJWANTI DEVI
|
3507007WL013341
|
RAJWANTI DEVI
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
10/04/2024
|
|
2797572555
|
|
RAJANTIDEVIWOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|