|
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-07-007-083-001/81
(SUNADI)
|
3507007000NRG24240220240082932
|
25/02/2024
|
KAMLA DEVI
|
3507007WL014090
|
KAMLA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410430
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-083-001/112561
(SUNADI)
|
3507007000NRG24240220240082927
|
25/02/2024
|
SHOBHA DEVI
|
3507007WL014090
|
SHOBHA DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410431
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-083-001/132
(SUNADI)
|
3507007000NRG24240220240082928
|
25/02/2024
|
MUNNI DEVI
|
3507007WL014090
|
MUNNI DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-083-001/37362
(SUNADI)
|
3507007000NRG24240220240082929
|
25/02/2024
|
PURAN RAM
|
3507007WL014090
|
PURAN RAM
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410427
|
|
PURAN RAM
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-083-001/37423
(SUNADI)
|
3507007000NRG24240220240082930
|
25/02/2024
|
PUSHPA DEVI
|
3507007WL014090
|
PUSHPA DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410425
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-083-001/37426
(SUNADI)
|
3507007000NRG24240220240082931
|
25/02/2024
|
INDRA DEVI
|
3507007WL014090
|
INDRA DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410429
|
|
INDRA DEVI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAKULA
|
UT-07-007-083-001/97
(SUNADI)
|
3507007000NRG24240220240082933
|
25/02/2024
|
JASHODA DEVI
|
3507007WL014090
|
JASHODA DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937410428
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|