|
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-07-007-046-001/140
(KANDEY)
|
3507007000NRG24240520230009975
|
25/05/2023
|
HARISH RAM
|
3507007WL001492
|
HARISH RAM
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944439386
|
|
HARISHRAMSOPHAKIRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-046-001/151
(KANDEY)
|
3507007000NRG24240520230009977
|
25/05/2023
|
LEELA DEVI
|
3507007WL001492
|
LEELA DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944439383
|
|
LEELAWOPURANCHANDRAKANDPA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-046-001/151
(KANDEY)
|
3507007000NRG24240520230009976
|
25/05/2023
|
PURAN CHANDRA
|
3507007WL001492
|
PURAN CHANDRA
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944439388
|
|
PUARANCHANDRAKANDAPALSOBI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-046-001/33112
(KANDEY)
|
3507007000NRG24240520230009978
|
25/05/2023
|
NEEMA DEVI
|
3507007WL001492
|
NEEMA DEVI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944439390
|
|
SMTNEEMALOHANIWOUMESHCHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-046-001/33112
(KANDEY)
|
3507007000NRG24240520230009979
|
25/05/2023
|
UMESH CHANDRA
|
3507007WL001492
|
UMESH CHANDRA
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944439385
|
|
UMESHCHANDRASOREWADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-046-001/33145
(KANDEY)
|
3507007000NRG24240520230009980
|
25/05/2023
|
SATCH CHANDR LOHANI
|
3507007WL001492
|
SATCH CHANDR LOHANI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944439382
|
|
SATISHCHANDRLOHANISODHANA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-046-001/77
(KANDEY)
|
3507007000NRG24240520230009983
|
25/05/2023
|
GANESH KUMAR
|
3507007WL001492
|
GANESH KUMAR
|
00112
|
YESB0AZSB23
|
1840
|
1840
|
Processed
|
30/05/2023
|
|
1944439389
|
|
GANESHKUMARARYASOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-046-001/72
(KANDEY)
|
3507007000NRG24240520230009982
|
25/05/2023
|
SUNITA DEVI
|
3507007WL001492
|
SUNITA DEVI
|
00112
|
YESB0AZSB24
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944439384
|
|
SUNITADEVIWOMANOJKANDPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-046-001/72
(KANDEY)
|
3507007000NRG24240520230009981
|
25/05/2023
|
MANOJ KUMAR
|
3507007WL001492
|
MANOJ KUMAR
|
00415
|
SBIN0003969
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944439387
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|