|
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-07-007-077-001/35063
(RASYARAGAON)
|
3507007000NRG24070820230031137
|
07/08/2023
|
KISHOR CHANDRA PANDEY
|
3507007WL005145
|
KISHOR CHANDRA PANDEY
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660093239
|
|
KISHOR KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-077-001/35087
(RASYARAGAON)
|
3507007000NRG24070820230031139
|
07/08/2023
|
SARULI DEVI
|
3507007WL005145
|
SARULI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660093238
|
|
SARULI DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35095
(RASYARAGAON)
|
3507007000NRG24070820230031140
|
07/08/2023
|
VINOD SINGH
|
3507007WL005145
|
VINOD SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660093241
|
|
VINOD SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-077-001/52
(RASYARAGAON)
|
3507007000NRG24070820230031142
|
07/08/2023
|
HEMANTI DEVI
|
3507007WL005145
|
HEMANTI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660093240
|
|
HIMANTI MEHRA WO UMESH SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-077-001/35105
(RASYARAGAON)
|
3507007000NRG24070820230031141
|
07/08/2023
|
GEETA DEVI
|
3507007WL005145
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660093242
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|