|
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)
|
3507007000NRG23030420230119193
|
03/04/2023
|
NANDAN SINGH
|
3507007WL016717
|
NANDAN SINGH
|
00112
|
YESB0AZSB23
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434320112
|
|
NANDANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-032-001/136
(DOTIYALGAON)
|
3507007000NRG23030420230119195
|
03/04/2023
|
ANKAJ SINGH NEGI
|
3507007WL016717
|
ANKAJ SINGH NEGI
|
00112
|
YESB0AZSB23
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434320110
|
|
PANKAJSINGHNEGISONARAYAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-032-001/86
(DOTIYALGAON)
|
3507007000NRG23030420230119197
|
03/04/2023
|
parwati devi
|
3507007WL016717
|
parwati devi
|
00112
|
YESB0AZSB23
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434320111
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-032-001/132
(DOTIYALGAON)
|
3507007000NRG23030420230119194
|
03/04/2023
|
PUSHPA DEVI
|
3507007WL016717
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434320113
|
|
PUSHPADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-032-001/35
(DOTIYALGAON)
|
3507007000NRG23030420230119196
|
03/04/2023
|
PAN SINGH
|
3507007WL016717
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434320114
|
|
Mr. N PAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|