|
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-07-007-042-001/54
(JEETAP )
|
3507007000NRG24041120230052822
|
04/11/2023
|
MEENA UPADHYAY
|
3507007WL008880
|
MEENA UPADHYAY
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453489
|
|
MEENA UPADHYA
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/59
(JEETAP )
|
3507007000NRG24041120230052823
|
04/11/2023
|
pooja bora
|
3507007WL008880
|
pooja bora
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453490
|
|
PUJA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-042-001/67
(JEETAP )
|
3507007000NRG24041120230052824
|
04/11/2023
|
SUMITRA DEVI
|
3507007WL008880
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671453491
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|