|
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-07-007-002-001/17
(AGAR RAULKUDI)
|
3507007000NRG24040920230038178
|
04/09/2023
|
jagdish ram
|
3507007WL006379
|
jagdish ram
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285172895
|
|
JAGDISH RAM SO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-002-001/21
(AGAR RAULKUDI)
|
3507007000NRG24040920230038179
|
04/09/2023
|
GEETA DEVI
|
3507007WL006379
|
GEETA DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172894
|
|
GEETA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/30
(AGAR RAULKUDI)
|
3507007000NRG24040920230038180
|
04/09/2023
|
GOVIND SINGH
|
3507007WL006379
|
GOVIND SINGH
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285172893
|
|
GOVIND SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/40
(AGAR RAULKUDI)
|
3507007000NRG24040920230038181
|
04/09/2023
|
RAJENDRA PARSAD
|
3507007WL006379
|
RAJENDRA PARSAD
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285172898
|
|
RAJENDRA PRASAD SO LATE AN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-002-001/40
(AGAR RAULKUDI)
|
3507007000NRG24040920230038182
|
04/09/2023
|
VIMLA DEVI
|
3507007WL006379
|
VIMLA DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172902
|
|
VIMLA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-002-001/41
(AGAR RAULKUDI)
|
3507007000NRG24040920230038183
|
04/09/2023
|
BAHADUR RAM
|
3507007WL006379
|
BAHADUR RAM
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
07/09/2023
|
|
5285172901
|
|
BAHADUR RAM SO KUWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-002-001/41
(AGAR RAULKUDI)
|
3507007000NRG24040920230038184
|
04/09/2023
|
REBULI DEVI
|
3507007WL006379
|
REBULI DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172899
|
|
REVULI DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-002-001/45
(AGAR RAULKUDI)
|
3507007000NRG24040920230038185
|
04/09/2023
|
JANKI DEVI
|
3507007WL006379
|
JANKI DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172896
|
|
JANKI DEVI WO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24040920230038186
|
04/09/2023
|
PUSHPA DEVI
|
3507007WL006379
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172897
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24040920230038187
|
04/09/2023
|
MOHAN RAM
|
3507007WL006379
|
MOHAN RAM
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
07/09/2023
|
|
5285172900
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|