|
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-07-007-026-001/35204
(CHAURA)
|
3507007000NRG24240120240071499
|
24/01/2024
|
BHAWANA DEVI
|
3507007WL012078
|
BHAWANA DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059636
|
|
BHAWANA DEVI W/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24240120240071502
|
24/01/2024
|
MANJU DEVI
|
3507007WL012078
|
MANJU DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059638
|
|
MANJU DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-026-001/104
(CHAURA)
|
3507007000NRG24240120240071498
|
24/01/2024
|
PRADEEP RAM
|
3507007WL012078
|
PRADEEP RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059642
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24240120240071500
|
24/01/2024
|
DHARMA DEVI
|
3507007WL012078
|
DHARMA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059641
|
|
DHARMA DEVI WO SHOBAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24240120240071501
|
24/01/2024
|
RAMESH RAM
|
3507007WL012078
|
RAMESH RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059639
|
|
RAMESH RAM SO SHOBAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-026-001/35229
(CHAURA)
|
3507007000NRG24240120240071503
|
24/01/2024
|
SHANTI DEVI
|
3507007WL012078
|
SHANTI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059640
|
|
SHANTI DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-026-001/100
(CHAURA)
|
3507007000NRG24240120240071497
|
24/01/2024
|
CHAMPA DEVI
|
3507007WL012078
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059637
|
|
CHAMPADEVIWODEVENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|