|
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-07-007-002-001/18
(AGAR RAULKUDI)
|
3507007000NRG24200220240081046
|
21/02/2024
|
KARISHMA BHANDARI
|
3507007WL013784
|
KARISHMA BHANDARI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415274
|
|
MR KARISHMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-002-001/29
(AGAR RAULKUDI)
|
3507007000NRG24200220240081047
|
21/02/2024
|
DEVKI DEVI
|
3507007WL013784
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
14/04/2024
|
|
2937415277
|
|
DEVKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAKULA
|
UT-07-007-002-001/36
(AGAR RAULKUDI)
|
3507007000NRG24200220240081048
|
21/02/2024
|
GEETA RAWAT
|
3507007WL013784
|
GEETA RAWAT
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937415276
|
|
GEETA RAWAT WO GOVIND SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24200220240081049
|
21/02/2024
|
PUSHPA DEVI
|
3507007WL013784
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937415275
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24200220240081050
|
21/02/2024
|
MOHAN RAM
|
3507007WL013784
|
MOHAN RAM
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937415278
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|