|
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-07-007-027-001/258
(CHHANILWESAL)
|
3507007000NRG24280120240073034
|
28/01/2024
|
MAYA DEVI
|
3507007WL012357
|
MAYA DEVI
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154468137
|
|
MAYAPANTWOLEELADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-027-001/113
(CHHANILWESAL)
|
3507007000NRG24280120240073031
|
28/01/2024
|
SHANKAR SINGH DOSAD
|
3507007WL012357
|
SHANKAR SINGH DOSAD
|
00112
|
YESB0AZSB15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154468138
|
|
SHANKAR SINGH DOSAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/113
(CHHANILWESAL)
|
3507007000NRG24280120240073032
|
28/01/2024
|
LALITA DEVI
|
3507007WL012357
|
LALITA DEVI
|
00415
|
SBIN0016171
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154468136
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAKULA
|
UT-07-007-027-001/209
(CHHANILWESAL)
|
3507007000NRG24280120240073033
|
28/01/2024
|
NEEMA PANT
|
3507007WL012357
|
NEEMA PANT
|
00415
|
SBIN0016171
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154468139
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|