|
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-07-007-032-001/132
(DOTIYALGAON)
|
3507007000NRG24220620230019215
|
24/06/2023
|
NANDAN SINGH
|
3507007WL002951
|
NANDAN SINGH
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345881
|
|
NANDANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/155
(DOTIYALGAON)
|
3507007000NRG24220620230019218
|
24/06/2023
|
PUSHPA DEVI
|
3507007WL002951
|
PUSHPA DEVI
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345882
|
|
PUSHPADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/155
(DOTIYALGAON)
|
3507007000NRG24220620230019217
|
24/06/2023
|
TARA SINGH
|
3507007WL002951
|
TARA SINGH
|
00112
|
YESB0AZSB23
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345885
|
|
TARASINGHSOBHEEMASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-032-001/132
(DOTIYALGAON)
|
3507007000NRG24220620230019216
|
24/06/2023
|
PUSHPA DEVI
|
3507007WL002951
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
30/06/2023
|
|
2866345884
|
|
PUSHPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-032-001/35
(DOTIYALGAON)
|
3507007000NRG24220620230019219
|
24/06/2023
|
PAN SINGH
|
3507007WL002951
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866345883
|
|
Mr. N PAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|