|
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-07-007-032-001/142
(DOTIYALGAON)
|
3507007000NRG24290220240084154
|
05/03/2024
|
PREEMA DEVI
|
3507007WL014307
|
PREEMA DEVI
|
00112
|
YESB0AZSB23
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224661
|
|
PREMADEVIWOSHRIGOVINDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-032-001/109
(DOTIYALGAON)
|
3507007000NRG24290220240084152
|
05/03/2024
|
SUNEETA DEVI
|
3507007WL014307
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224662
|
|
SUNITADEVIWOLATEDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/16
(DOTIYALGAON)
|
3507007000NRG24290220240084155
|
05/03/2024
|
LEELA DEVI
|
3507007WL014307
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044224663
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|