|
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-07-007-034-001/33075
(ESALNA)
|
3507007000NRG24110320240087957
|
11/03/2024
|
SUNITA DEVI
|
3507007WL014882
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227151
|
|
SUNITADEVIWOLALITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/40576
(ESALNA)
|
3507007000NRG24110320240087958
|
11/03/2024
|
MAHESH CHANDRA PANT
|
3507007WL014882
|
MAHESH CHANDRA PANT
|
00112
|
YESB0AZSB23
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227150
|
|
MAHESHCHANDRAPANTSOBHUWAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|