|
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-07-007-026-001/35204
(CHAURA)
|
3507007000NRG24200920230041444
|
20/09/2023
|
BHAWANA DEVI
|
3507007WL006873
|
BHAWANA DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983786
|
|
BHAWANA DEVI W/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24200920230041447
|
20/09/2023
|
MANJU DEVI
|
3507007WL006873
|
MANJU DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983787
|
|
MANJU DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-026-001/104
(CHAURA)
|
3507007000NRG24200920230041443
|
20/09/2023
|
PRADEEP RAM
|
3507007WL006873
|
PRADEEP RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983781
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24200920230041445
|
20/09/2023
|
DHARMA DEVI
|
3507007WL006873
|
DHARMA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983782
|
|
DHARMA DEVI WO SHOBAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24200920230041446
|
20/09/2023
|
RAMESH RAM
|
3507007WL006873
|
RAMESH RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983784
|
|
RAMESH RAM SO SHOBAN RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-026-001/35229
(CHAURA)
|
3507007000NRG24200920230041448
|
20/09/2023
|
SHANTI DEVI
|
3507007WL006873
|
SHANTI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983783
|
|
SHANTI DEVI WO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-026-001/100
(CHAURA)
|
3507007000NRG24200920230041442
|
20/09/2023
|
CHAMPA DEVI
|
3507007WL006873
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834983785
|
|
CHAMPADEVIWODEVENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|