|
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-07-007-069-001/39553
(PALYUDA)
|
3507007000NRG24140120240067864
|
15/01/2024
|
asha devi
|
3507007WL011480
|
asha devi
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354623
|
|
ASHA DEVI WO KUVAR R
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-069-001/39566
(PALYUDA)
|
3507007000NRG24140120240067866
|
15/01/2024
|
DHANA DEVI
|
3507007WL011480
|
DHANA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354621
|
|
DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-069-001/39567
(PALYUDA)
|
3507007000NRG24140120240067867
|
15/01/2024
|
GANESH RAM
|
3507007WL011480
|
GANESH RAM
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354625
|
|
GANESH RAM
|
BANK OF BARODA(606985)
|
|
4
|
TAKULA
|
UT-07-007-069-001/39569
(PALYUDA)
|
3507007000NRG24140120240067868
|
15/01/2024
|
SHOBHA DEVI
|
3507007WL011480
|
SHOBHA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354622
|
|
SHOBADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-069-001/39574
(PALYUDA)
|
3507007000NRG24140120240067870
|
15/01/2024
|
MUNNI DEVI
|
3507007WL011480
|
MUNNI DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354624
|
|
MUNNI DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-069-001/39560
(PALYUDA)
|
3507007000NRG24140120240067865
|
15/01/2024
|
SARITA DEVI
|
3507007WL011480
|
SARITA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354619
|
|
SARITADEVIWOGIRISHLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-069-001/39574
(PALYUDA)
|
3507007000NRG24140120240067869
|
15/01/2024
|
JAGDISH RAM
|
3507007WL011480
|
JAGDISH RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998354620
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|