|
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-07-007-032-001/93
(DOTIYALGAON)
|
3507007000NRG24261020230050539
|
26/10/2023
|
BHAGWATI DEVI
|
3507007WL008458
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667543546
|
|
BHAGWATIDEVIWORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/93
(DOTIYALGAON)
|
3507007000NRG24261020230050540
|
26/10/2023
|
Neema Devi
|
3507007WL008458
|
Neema Devi
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667543545
|
|
NEEMADEVIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/93
(DOTIYALGAON)
|
3507007000NRG24261020230050538
|
26/10/2023
|
RATAN SINGH
|
3507007WL008458
|
RATAN SINGH
|
00112
|
YESB0AZSB23
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667543547
|
|
RATANSINGHSODEVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|