|
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-07-007-027-001/130
(CHHANILWESAL)
|
3507007000NRG23030420230119299
|
03/04/2023
|
KHASTI DEVI
|
3507007WL016729
|
KHASTI DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319770
|
|
KHASHTI DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/152
(CHHANILWESAL)
|
3507007000NRG23030420230119300
|
03/04/2023
|
NANDEE DEVI
|
3507007WL016729
|
NANDEE DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319764
|
|
NANDEE DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/159
(CHHANILWESAL)
|
3507007000NRG23030420230119301
|
03/04/2023
|
HEERA DEVI
|
3507007WL016729
|
HEERA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319767
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-027-001/177
(CHHANILWESAL)
|
3507007000NRG23030420230119302
|
03/04/2023
|
HANSI DEVI
|
3507007WL016729
|
HANSI DEVI
|
00078
|
CNRB0002158
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319768
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-027-001/217
(CHHANILWESAL)
|
3507007000NRG23030420230119303
|
03/04/2023
|
TIL RAM
|
3507007WL016729
|
TIL RAM
|
00078
|
CNRB0002158
|
852
|
852
|
Processed
|
11/05/2023
|
|
1434319765
|
|
TIL RAM SON OF HIMMAT RAM
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-027-001/262
(CHHANILWESAL)
|
3507007000NRG23030420230119304
|
03/04/2023
|
KALPANA DEVI
|
3507007WL016729
|
KALPANA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319766
|
|
KALPANADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-027-001/28
(CHHANILWESAL)
|
3507007000NRG23030420230119305
|
03/04/2023
|
GEETA DEVI
|
3507007WL016729
|
GEETA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319769
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/328
(CHHANILWESAL)
|
3507007000NRG23030420230119306
|
03/04/2023
|
KAMLA DEVI
|
3507007WL016729
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319763
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/126
(CHHANILWESAL)
|
3507007000NRG23030420230119298
|
03/04/2023
|
KAVITA DEVI
|
3507007WL016729
|
KAVITA DEVI
|
00112
|
YESB0AZSB15
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434319762
|
|
KAVITADEVIWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|