|
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-07-007-009-001/106
(BALE)
|
3507007000NRG24190120240069655
|
19/01/2024
|
ANITA DEVI
|
3507007WL011805
|
ANITA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816817
|
|
ANITA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-009-001/35658
(BALE)
|
3507007000NRG24190120240069657
|
19/01/2024
|
prema bhandri
|
3507007WL011805
|
prema bhandri
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816818
|
|
PREMA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-009-001/35665
(BALE)
|
3507007000NRG24190120240069658
|
19/01/2024
|
HEERA SINGH
|
3507007WL011805
|
HEERA SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816820
|
|
HEERA SINGH SO NEET
|
BANK OF BARODA(606985)
|
|
4
|
TAKULA
|
UT-07-007-009-001/35682
(BALE)
|
3507007000NRG24190120240069659
|
19/01/2024
|
ROOP SINGH
|
3507007WL011805
|
ROOP SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816819
|
|
RUP SINGH SO PREM SI
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-009-001/35712
(BALE)
|
3507007000NRG24190120240069662
|
19/01/2024
|
REETA DEVI
|
3507007WL011805
|
REETA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816816
|
|
REETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-009-001/108
(BALE)
|
3507007000NRG24190120240069656
|
19/01/2024
|
NEEMA BHANDARI
|
3507007WL011805
|
NEEMA BHANDARI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816813
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-009-001/35701
(BALE)
|
3507007000NRG24190120240069660
|
19/01/2024
|
SURESH CHANDRA PANT
|
3507007WL011805
|
SURESH CHANDRA PANT
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816815
|
|
Mr. SURESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-009-001/35711
(BALE)
|
3507007000NRG24190120240069661
|
19/01/2024
|
JANKI DEVI
|
3507007WL011805
|
JANKI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816812
|
|
JANKIDEVIWOGIRDHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-009-001/35722
(BALE)
|
3507007000NRG24190120240069663
|
19/01/2024
|
MUNNI DEVI
|
3507007WL011805
|
MUNNI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816811
|
|
MUNNIDEVIWOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
TAKULA
|
UT-07-007-009-001/35727
(BALE)
|
3507007000NRG24190120240069664
|
19/01/2024
|
TARA DEVI
|
3507007WL011805
|
TARA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816814
|
|
TARA DEVI WO PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|