|
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-07-007-033-001/35023
(DUMADGAON)
|
3507007000NRG24301220230063500
|
30/12/2023
|
TARA DEVI
|
3507007WL010752
|
TARA DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236517
|
|
TARADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-033-001/35034
(DUMADGAON)
|
3507007000NRG24301220230063503
|
30/12/2023
|
REKHA DEVI
|
3507007WL010752
|
REKHA DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236516
|
|
REKHAWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-033-001/35024
(DUMADGAON)
|
3507007000NRG24301220230063501
|
30/12/2023
|
ASHA DEVI
|
3507007WL010752
|
ASHA DEVI
|
00415
|
SBIN0003390
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236515
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-033-001/35039
(DUMADGAON)
|
3507007000NRG24301220230063505
|
30/12/2023
|
GAULI DEVI
|
3507007WL010752
|
GAULI DEVI
|
00415
|
SBIN0003390
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236513
|
|
GANGA DEVI WO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-033-001/35049
(DUMADGAON)
|
3507007000NRG24301220230063507
|
30/12/2023
|
DEEPA DEVI
|
3507007WL010752
|
DEEPA DEVI
|
00415
|
SBIN0003390
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236514
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-033-001/35020
(DUMADGAON)
|
3507007000NRG24301220230063499
|
30/12/2023
|
VISHNI DEVI
|
3507007WL010752
|
VISHNI DEVI
|
00468
|
UBIN0569861
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236511
|
|
VISHNI DEVI WO MATHUR RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-033-001/35032
(DUMADGAON)
|
3507007000NRG24301220230063502
|
30/12/2023
|
champa devi
|
3507007WL010752
|
champa devi
|
00468
|
UBIN0569861
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236508
|
|
CHAMPA DEVI WO GIRISH RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-033-001/35036
(DUMADGAON)
|
3507007000NRG24301220230063504
|
30/12/2023
|
JAGULI DEVI
|
3507007WL010752
|
JAGULI DEVI
|
00468
|
UBIN0569861
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236512
|
|
JOGULI DEVI W/O CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAKULA
|
UT-07-007-033-001/35045
(DUMADGAON)
|
3507007000NRG24301220230063506
|
30/12/2023
|
baby
|
3507007WL010752
|
baby
|
00468
|
UBIN0569861
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236509
|
|
BABY WO LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAKULA
|
UT-07-007-033-001/35453
(DUMADGAON)
|
3507007000NRG24301220230063508
|
30/12/2023
|
GEETA DEVI
|
3507007WL010752
|
GEETA DEVI
|
00468
|
UBIN0569861
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908236510
|
|
GEETA DEVI WO PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|