|
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-07-007-087-001/108137
(THAPALA)
|
3507007000NRG24211220230060936
|
22/12/2023
|
PINKE ARYA
|
3507007WL010317
|
PINKE ARYA
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004633
|
|
Miss. PINKI ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24211220230060937
|
22/12/2023
|
ASHA GOSWAMI
|
3507007WL010317
|
ASHA GOSWAMI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004631
|
|
ASHAGOSWAMIWOANANDGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-087-001/34
(THAPALA)
|
3507007000NRG24211220230060938
|
22/12/2023
|
MANOJ GIRI
|
3507007WL010317
|
MANOJ GIRI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004635
|
|
MANOJ GIRI GOSWAMI SO ANAND GIRI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAKULA
|
UT-07-007-087-001/37
(THAPALA)
|
3507007000NRG24211220230060939
|
22/12/2023
|
DHANA DEVI
|
3507007WL010317
|
DHANA DEVI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004634
|
|
DHANADEVIWOPRAKASHGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-087-001/68
(THAPALA)
|
3507007000NRG24211220230060940
|
22/12/2023
|
UMESH CHANDRA JOSHI
|
3507007WL010317
|
UMESH CHANDRA JOSHI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004632
|
|
UMESHCHANDRAJOSHISOLATEL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|