|
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-07-007-040-001/51
(JAKHASAUD)
|
3507007000NRG24090620230015431
|
09/06/2023
|
PURAN SINGH
|
3507007WL002325
|
PURAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248023
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-040-001/54
(JAKHASAUD)
|
3507007000NRG24090620230015432
|
09/06/2023
|
GOVIND RAM
|
3507007WL002325
|
GOVIND RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248027
|
|
Mr. GOVIND RAM S/O SRI JASAUD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-040-001/6
(JAKHASAUD)
|
3507007000NRG24090620230015433
|
09/06/2023
|
NAVEEN CHANDRA
|
3507007WL002325
|
NAVEEN CHANDRA
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248028
|
|
NAWEEN CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-040-001/61
(JAKHASAUD)
|
3507007000NRG24090620230015434
|
09/06/2023
|
RAJENDRA SINGH
|
3507007WL002325
|
RAJENDRA SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248026
|
|
RAJENDRA SINGH S/O LT. MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-040-001/7
(JAKHASAUD)
|
3507007000NRG24090620230015435
|
09/06/2023
|
NANDAN SINGH
|
3507007WL002325
|
NANDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248025
|
|
ADHYAKSH JAIV VIVIDHATA PRABANDHAN SAMIT
|
BANK OF BARODA(606985)
|
|
6
|
TAKULA
|
UT-07-007-040-001/91
(JAKHASAUD)
|
3507007000NRG24090620230015436
|
09/06/2023
|
SURESH SINGH
|
3507007WL002325
|
SURESH SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248024
|
|
SURESH SINGH
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-040-001/97
(JAKHASAUD)
|
3507007000NRG24090620230015439
|
09/06/2023
|
GEETA DEVI
|
3507007WL002325
|
GEETA DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Rejected
|
15/06/2023
|
|
2566248022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-040-001/99
(JAKHASAUD)
|
3507007000NRG24090620230015440
|
09/06/2023
|
RAJENDRA SINGH PKLKHAWAL
|
3507007WL002325
|
RAJENDRA SINGH PKLKHAWAL
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566248021
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|