|
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-07-007-034-001/33046
(ESALNA)
|
3507007000NRG24130620230016297
|
13/06/2023
|
HANSI DEVI
|
3507007WL002481
|
HANSI DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626220
|
|
HANSEDEVIWOJAGDISHTAMTA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-034-001/33047
(ESALNA)
|
3507007000NRG24130620230016298
|
13/06/2023
|
CHAMPA DEVI
|
3507007WL002481
|
CHAMPA DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626219
|
|
CHAMPADEVIWOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-034-001/33050
(ESALNA)
|
3507007000NRG24130620230016299
|
13/06/2023
|
SHEELA DEVI
|
3507007WL002481
|
SHEELA DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626218
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-034-001/33052
(ESALNA)
|
3507007000NRG24130620230016300
|
13/06/2023
|
HANSI DEVI
|
3507007WL002481
|
HANSI DEVI
|
00112
|
YESB0AZSB23
|
2070
|
2070
|
Processed
|
16/06/2023
|
|
2604626221
|
|
HANSADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-034-001/33075
(ESALNA)
|
3507007000NRG24130620230016302
|
13/06/2023
|
SUNITA DEVI
|
3507007WL002481
|
SUNITA DEVI
|
00112
|
YESB0AZSB23
|
2300
|
2300
|
Processed
|
16/06/2023
|
|
2604626222
|
|
SUNITADEVIWOLALITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|