|
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-07-007-058-001/34917
(MALA)
|
3507007000NRG24280120240073000
|
28/01/2024
|
Bachi Ram
|
3507007WL012340
|
Bachi Ram
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146453724
|
|
BACHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAKULA
|
UT-07-007-058-001/34943
(MALA)
|
3507007000NRG24280120240073002
|
28/01/2024
|
BASANTI DEVI
|
3507007WL012340
|
BASANTI DEVI
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453717
|
|
MR TRIBHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-058-001/120
(MALA)
|
3507007000NRG24280120240072998
|
28/01/2024
|
MRS SUNITA DEVI
|
3507007WL012340
|
MRS SUNITA DEVI
|
00354
|
PUNB0793500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453721
|
|
SUNITA JOSHI W/O VINOD KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAKULA
|
UT-07-007-058-001/121
(MALA)
|
3507007000NRG24280120240072999
|
28/01/2024
|
DINESH CHANDRA JOSHI
|
3507007WL012340
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0793500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453722
|
|
DINESH CHANDRA JOSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-058-001/34943
(MALA)
|
3507007000NRG24280120240073001
|
28/01/2024
|
HARISH CHANDRA JOSHI
|
3507007WL012340
|
HARISH CHANDRA JOSHI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453718
|
|
HARISH CHANDRA JOSHI SO TRIBHUWAN CHANDR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-041-001/116
(JALDHAULAR)
|
3507007000NRG24280120240072995
|
28/01/2024
|
UMESH JOSHI
|
3507007WL012340
|
UMESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453720
|
|
Mr. UMESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-041-001/58
(JALDHAULAR)
|
3507007000NRG24280120240072996
|
28/01/2024
|
PARKASH CHANDRA
|
3507007WL012340
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146453723
|
|
Mr. PRAKASH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-041-001/65
(JALDHAULAR)
|
3507007000NRG24280120240072997
|
28/01/2024
|
MANOJ KUMAR JOSHI
|
3507007WL012340
|
MANOJ KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146453719
|
|
Mr. MANOJ KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|