|
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
|
LAMGARA
|
UT-07-010-071-001/2
(RANAO)
|
3507010000NRG24020320240085077
|
02/03/2024
|
DIWAN RAM
|
3507010WL014440
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213798
|
|
DIWANRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/3
(RANAO)
|
3507010000NRG24020320240085078
|
02/03/2024
|
DHAN RAM
|
3507010WL014440
|
DHAN RAM
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213796
|
|
DHANRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/4
(RANAO)
|
3507010000NRG24020320240085079
|
02/03/2024
|
RAMESH RAM
|
3507010WL014440
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213795
|
|
RAMESHRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/5
(RANAO)
|
3507010000NRG24020320240085080
|
02/03/2024
|
NARAYAN RAM
|
3507010WL014440
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040213797
|
|
NARAYANRAMSOVIJERAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|