|
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-07-007-084-001/34460
(SUNOLI)
|
3507007000NRG24130220240078384
|
14/02/2024
|
REWA DHAR JOSHI
|
3507007WL013309
|
REWA DHAR JOSHI
|
00048
|
BKID0006890
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899555
|
|
REVA DHAR JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-084-001/34453
(SUNOLI)
|
3507007000NRG24130220240078381
|
14/02/2024
|
BEENA BHATT
|
3507007WL013309
|
BEENA BHATT
|
00165
|
IBKL0000415
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899551
|
|
BEENA BHATT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/176
(SUNOLI)
|
3507007000NRG24130220240078375
|
14/02/2024
|
KEVAL RAM
|
3507007WL013309
|
KEVAL RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899557
|
|
Mr. KEVAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/188
(SUNOLI)
|
3507007000NRG24130220240078376
|
14/02/2024
|
PARKASH RAM
|
3507007WL013309
|
PARKASH RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899552
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-084-001/229
(SUNOLI)
|
3507007000NRG24130220240078377
|
14/02/2024
|
NANDABALLABH JOSHI
|
3507007WL013309
|
NANDABALLABH JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899554
|
|
Mr. NANDA BALLABH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-084-001/34451
(SUNOLI)
|
3507007000NRG24130220240078378
|
14/02/2024
|
HARGOVIND
|
3507007WL013309
|
HARGOVIND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899559
|
|
Mr. HARGOVIND JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-084-001/34452
(SUNOLI)
|
3507007000NRG24130220240078379
|
14/02/2024
|
HARGOVIND UPADHAY
|
3507007WL013309
|
HARGOVIND UPADHAY
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899558
|
|
Mr. HAR GOVIND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-084-001/34453
(SUNOLI)
|
3507007000NRG24130220240078380
|
14/02/2024
|
KASTURBANAND
|
3507007WL013309
|
KASTURBANAND
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2796899553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
TAKULA
|
UT-07-007-084-001/34457
(SUNOLI)
|
3507007000NRG24130220240078382
|
14/02/2024
|
KAILASH CHANDRA
|
3507007WL013309
|
KAILASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899560
|
|
Mr. KAILASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
TAKULA
|
UT-07-007-084-001/34460
(SUNOLI)
|
3507007000NRG24130220240078385
|
14/02/2024
|
POOJA JOSHI
|
3507007WL013309
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796899556
|
|
Mrs. POOJA JOSHI W/O SRI REWA DHAR JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|