|
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
|
BHAISIACHHANA
|
UT-07-008-045-001/53
(SHEEL)
|
3507008000NRG24140820230033114
|
16/08/2023
|
Diwan Ram
|
3507008WL005506
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800410670
|
|
DEEVANRAMSOMADHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-045-001/56
(SHEEL)
|
3507008000NRG24140820230033116
|
16/08/2023
|
Manju Devi
|
3507008WL005506
|
Manju Devi
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800410669
|
|
MANJUDEVIWONANDANPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-045-001/53
(SHEEL)
|
3507008000NRG24140820230033115
|
16/08/2023
|
Bagawati Devi
|
3507008WL005506
|
Bagawati Devi
|
00415
|
SBIN0008353
|
2300
|
2300
|
Processed
|
24/08/2023
|
|
4800410671
|
|
BHAGWATIDEVIWODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|