|
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-07-007-027-001/308
(CHHANILWESAL)
|
3507007000NRG24101120230054131
|
10/11/2023
|
KAUSHALYA DEVI
|
3507007WL009121
|
KAUSHALYA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461478
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/4
(CHHANILWESAL)
|
3507007000NRG24101120230054133
|
10/11/2023
|
DEVAKI DEVI
|
3507007WL009121
|
DEVAKI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461477
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/204
(CHHANILWESAL)
|
3507007000NRG24101120230054127
|
10/11/2023
|
MAYA PANT
|
3507007WL009121
|
MAYA PANT
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671461481
|
|
MAYA PANT
|
GENERAL POST OFFICE(607245)
|
|
4
|
TAKULA
|
UT-07-007-027-001/256
(CHHANILWESAL)
|
3507007000NRG24101120230054128
|
10/11/2023
|
JAYA PANT
|
3507007WL009121
|
JAYA PANT
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461483
|
|
MRS JAYA PANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-027-001/75
(CHHANILWESAL)
|
3507007000NRG24101120230054136
|
10/11/2023
|
PUSHPA DOSAD
|
3507007WL009121
|
PUSHPA DOSAD
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461480
|
|
PUSHPA DEVI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/200
(CHHANILWESAL)
|
3507007000NRG24101120230054125
|
10/11/2023
|
REKHA DEVI
|
3507007WL009121
|
REKHA DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461479
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-027-001/312
(CHHANILWESAL)
|
3507007000NRG24101120230054132
|
10/11/2023
|
DEEPA PANT
|
3507007WL009121
|
DEEPA PANT
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461482
|
|
MRS DEEPA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/70
(CHHANILWESAL)
|
3507007000NRG24101120230054135
|
10/11/2023
|
TULSI DEVI
|
3507007WL009121
|
TULSI DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671461476
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/64
(CHHANILWESAL)
|
3507007000NRG24101120230054134
|
10/11/2023
|
HEMA DEVI
|
3507007WL009121
|
HEMA DEVI
|
00462
|
UCBA0000768
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461475
|
|
HEMA DOSAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-041-001/116
(JALDHAULAR)
|
3507007000NRG24101120230054137
|
10/11/2023
|
JYOTI JOSHI
|
3507007WL009121
|
JYOTI JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671461484
|
|
Mrs. JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|