|
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-07-007-027-001/108
(CHHANILWESAL)
|
3507007000NRG24151220230059370
|
16/12/2023
|
RAJENDRA RAM
|
3507007WL010037
|
RAJENDRA RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018445
|
|
RAJENDRA RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/179
(CHHANILWESAL)
|
3507007000NRG24151220230059371
|
16/12/2023
|
THAKUR RAM
|
3507007WL010037
|
THAKUR RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018447
|
|
THAKUR RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/8
(CHHANILWESAL)
|
3507007000NRG24151220230059375
|
16/12/2023
|
LAXMAN SINGH
|
3507007WL010037
|
LAXMAN SINGH
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018446
|
|
LAXMANSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/248
(CHHANILWESAL)
|
3507007000NRG24151220230059372
|
16/12/2023
|
TEJ SINGH
|
3507007WL010037
|
TEJ SINGH
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910018448
|
|
TEJ SINGH DOSAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/307
(CHHANILWESAL)
|
3507007000NRG24151220230059374
|
16/12/2023
|
SHAYAM SINGH DOSAD
|
3507007WL010037
|
SHAYAM SINGH DOSAD
|
00462
|
UCBA0000768
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910018449
|
|
SHYAM SINGH DOSAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|