|
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-07-007-026-001/35182
(CHAURA)
|
3507007000NRG24110320240088038
|
11/03/2024
|
KAMAL PANT
|
3507007WL014900
|
KAMAL PANT
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226546
|
|
Mr. KAMAL PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-026-001/35182
(CHAURA)
|
3507007000NRG24110320240088037
|
11/03/2024
|
RAMA PANT
|
3507007WL014900
|
RAMA PANT
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226539
|
|
MRS RAMA PANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-026-001/87
(CHAURA)
|
3507007000NRG24110320240088032
|
11/03/2024
|
ASHA DEVI
|
3507007WL014899
|
ASHA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226537
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-026-001/87
(CHAURA)
|
3507007000NRG24110320240088035
|
11/03/2024
|
PANKAJ KUMAR
|
3507007WL014899
|
PANKAJ KUMAR
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226538
|
|
PANKAJ KUMAR SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-026-001/87
(CHAURA)
|
3507007000NRG24110320240088034
|
11/03/2024
|
HEMLATA
|
3507007WL014899
|
HEMLATA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226544
|
|
MISS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-026-001/87
(CHAURA)
|
3507007000NRG24110320240088036
|
11/03/2024
|
SUMAN ARYA
|
3507007WL014899
|
SUMAN ARYA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226543
|
|
SUMAN ARYA
|
UCO BANK(607066)
|
|
7
|
TAKULA
|
UT-07-007-026-001/87
(CHAURA)
|
3507007000NRG24110320240088033
|
11/03/2024
|
VINOD
|
3507007WL014899
|
VINOD
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226542
|
|
VINOD KUMAR SO GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-084-001/34509
(SUNOLI)
|
3507007000NRG24110320240088039
|
11/03/2024
|
DEEWAN SINGH
|
3507007WL014901
|
DEEWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044226545
|
|
DIWAN SINGH BHAKUNI
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-084-001/35517
(SUNOLI)
|
3507007000NRG24110320240088040
|
11/03/2024
|
ARVIND KUMAR TEWARI
|
3507007WL014901
|
ARVIND KUMAR TEWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
16/04/2024
|
|
3044226540
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
TAKULA
|
UT-07-007-084-001/35517
(SUNOLI)
|
3507007000NRG24110320240088041
|
11/03/2024
|
HEMA TEWARI
|
3507007WL014901
|
HEMA TEWARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3044226541
|
|
Mrs. HEMA TEWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|