|
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-07-007-002-001/39
(AGAR RAULKUDI)
|
3507007000NRG24230120240070563
|
23/01/2024
|
HARISH RAM
|
3507007WL011937
|
HARISH RAM
|
00354
|
PUNB0793500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062084
|
|
HARISH RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-002-001/21
(AGAR RAULKUDI)
|
3507007000NRG24230120240070560
|
23/01/2024
|
GEETA DEVI
|
3507007WL011937
|
GEETA DEVI
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062086
|
|
GEETA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/30
(AGAR RAULKUDI)
|
3507007000NRG24230120240070561
|
23/01/2024
|
GOVIND SINGH
|
3507007WL011937
|
GOVIND SINGH
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062087
|
|
GOVIND SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/32
(AGAR RAULKUDI)
|
3507007000NRG24230120240070562
|
23/01/2024
|
KAMLA DEVI
|
3507007WL011937
|
KAMLA DEVI
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062085
|
|
KAMLA DEVI WO RAJENDRA SINGH KABDOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-002-001/40
(AGAR RAULKUDI)
|
3507007000NRG24230120240070564
|
23/01/2024
|
RAJENDRA PARSAD
|
3507007WL011937
|
RAJENDRA PARSAD
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062082
|
|
RAJENDRA PRASAD SO LATE AN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-002-001/40
(AGAR RAULKUDI)
|
3507007000NRG24230120240070565
|
23/01/2024
|
VIMLA DEVI
|
3507007WL011937
|
VIMLA DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062089
|
|
VIMLA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-002-001/45
(AGAR RAULKUDI)
|
3507007000NRG24230120240070566
|
23/01/2024
|
JANKI DEVI
|
3507007WL011937
|
JANKI DEVI
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062080
|
|
JANKI DEVI WO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24230120240070568
|
23/01/2024
|
JANKI
|
3507007WL011937
|
JANKI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141062083
|
|
MISS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24230120240070567
|
23/01/2024
|
PUSHPA DEVI
|
3507007WL011937
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062081
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24230120240070569
|
23/01/2024
|
MOHAN RAM
|
3507007WL011937
|
MOHAN RAM
|
00468
|
UBIN0569861
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141062088
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|