|
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-07-007-032-001/107
(DOTIYALGAON)
|
3507007000NRG24290120240073632
|
31/01/2024
|
KAMLA DEVI
|
3507007WL012450
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446297
|
|
KAMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/135
(DOTIYALGAON)
|
3507007000NRG24290120240073634
|
31/01/2024
|
KAMLA DEVI
|
3507007WL012450
|
KAMLA DEVI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446296
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-032-001/150
(DOTIYALGAON)
|
3507007000NRG24290120240073635
|
31/01/2024
|
BALAM INGH NAGARKOTI
|
3507007WL012450
|
BALAM INGH NAGARKOTI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446300
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-032-001/160
(DOTIYALGAON)
|
3507007000NRG24290120240073637
|
31/01/2024
|
govindi devi
|
3507007WL012450
|
govindi devi
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446294
|
|
GOVINDIDEVIDOGANESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-032-001/193
(DOTIYALGAON)
|
3507007000NRG24290120240073638
|
31/01/2024
|
HANSHI DEVI
|
3507007WL012450
|
HANSHI DEVI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446295
|
|
HANSHIDEVIWOBHAGWATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-032-001/193
(DOTIYALGAON)
|
3507007000NRG24290120240073639
|
31/01/2024
|
JAGDESH SINGH NAGARKOTI
|
3507007WL012450
|
JAGDESH SINGH NAGARKOTI
|
00112
|
YESB0AZSB23
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446292
|
|
JAGDISHSINGHNAGARKOTISOSH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-032-001/51
(DOTIYALGAON)
|
3507007000NRG24290120240073640
|
31/01/2024
|
DEEPA DEVI
|
3507007WL012450
|
DEEPA DEVI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446299
|
|
DEEPABISHTWOPANKAJSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-032-001/81
(DOTIYALGAON)
|
3507007000NRG24290120240073641
|
31/01/2024
|
GEETA DEVI
|
3507007WL012450
|
GEETA DEVI
|
00112
|
YESB0AZSB23
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446293
|
|
GEETANAGARKOTIWOGOVINDSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-032-001/109
(DOTIYALGAON)
|
3507007000NRG24290120240073633
|
31/01/2024
|
SUNEETA DEVI
|
3507007WL012450
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446298
|
|
SUNITADEVIWOLATEDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
TAKULA
|
UT-07-007-032-001/16
(DOTIYALGAON)
|
3507007000NRG24290120240073636
|
31/01/2024
|
LEELA DEVI
|
3507007WL012450
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446301
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|