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-07-007-077-001/35075 (RASYARAGAON)
|
3507007000NRG24240120240071617
|
24/01/2024
|
DEEP SINGH
|
3507007WL012095
|
DEEP SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294751
|
|
DEEP SINGH S/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-077-001/35056 (RASYARAGAON)
|
3507007000NRG24240120240071615
|
24/01/2024
|
PREMA SEN
|
3507007WL012095
|
PREMA SEN
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294750
|
|
MANOJ KUMAR SEN SO RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
3
|
TAKULA
|
UT-07-007-077-001/35075 (RASYARAGAON)
|
3507007000NRG24240120240071616
|
24/01/2024
|
HANSI DEVI
|
3507007WL012095
|
HANSI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294749
|
|
HANSI WO DIP SINGH
|
UNION BANK OF INDIA(508500)
|
4
|
TAKULA
|
UT-07-007-077-001/35078 (RASYARAGAON)
|
3507007000NRG24240120240071618
|
24/01/2024
|
DEEPA SEN
|
3507007WL012095
|
DEEPA SEN
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294748
|
|
DEEPA SEN WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-077-001/35079 (RASYARAGAON)
|
3507007000NRG24240120240071619
|
24/01/2024
|
BASANTI DEVI
|
3507007WL012095
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294752
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|