|
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-07-007-027-001/351
(CHHANILWESAL)
|
3507007000NRG24160120240068347
|
16/01/2024
|
KANCHAN ARYA
|
3507007WL011567
|
KANCHAN ARYA
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583839
|
|
KANCHAN ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-027-001/86
(CHHANILWESAL)
|
3507007000NRG24160120240068349
|
16/01/2024
|
GANGA DEVI
|
3507007WL011567
|
GANGA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583837
|
|
SMT GANGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/60
(CHHANILWESAL)
|
3507007000NRG24160120240068348
|
16/01/2024
|
SUNDAR SINGH
|
3507007WL011567
|
SUNDAR SINGH
|
00112
|
YESB0AZSB15
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583834
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/86
(CHHANILWESAL)
|
3507007000NRG24160120240068350
|
16/01/2024
|
bishan ram
|
3507007WL011567
|
bishan ram
|
00354
|
PUNB0793500
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583833
|
|
BISAN RAM S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/339
(CHHANILWESAL)
|
3507007000NRG24160120240068346
|
16/01/2024
|
CHANDAN SINGH
|
3507007WL011567
|
CHANDAN SINGH
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583835
|
|
CHANDANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-027-001/94
(CHHANILWESAL)
|
3507007000NRG24160120240068351
|
16/01/2024
|
MAMTA DEVI
|
3507007WL011567
|
MAMTA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583838
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-027-001/94
(CHHANILWESAL)
|
3507007000NRG24160120240068352
|
16/01/2024
|
DEEPA DEVI
|
3507007WL011567
|
DEEPA DEVI
|
00415
|
SBIN0016171
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998583836
|
|
DEEPADEVIWOMAHENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|