|
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-07-007-077-001/35092
(RASYARAGAON)
|
3507007000NRG24140220240078722
|
14/02/2024
|
PINKI
|
3507007WL013370
|
PINKI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802229401
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-077-001/35067
(RASYARAGAON)
|
3507007000NRG24140220240078718
|
14/02/2024
|
PARWATI DEVI
|
3507007WL013370
|
PARWATI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802229407
|
|
TEJ SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35081
(RASYARAGAON)
|
3507007000NRG24140220240078720
|
14/02/2024
|
HAREESH RAM
|
3507007WL013370
|
HAREESH RAM
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802229404
|
|
HAREESH RAM SO NAR RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-077-001/35086
(RASYARAGAON)
|
3507007000NRG24140220240078721
|
14/02/2024
|
PARWATI DEVI
|
3507007WL013370
|
PARWATI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802229405
|
|
MS POOJA ARYA UNG PARWATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-077-001/52
(RASYARAGAON)
|
3507007000NRG24140220240078723
|
14/02/2024
|
HEMANTI DEVI
|
3507007WL013370
|
HEMANTI DEVI
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802229403
|
|
HIMANTI MEHRA WO UMESH SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-077-001/54
(RASYARAGAON)
|
3507007000NRG24140220240078724
|
14/02/2024
|
BIMLA NEGI
|
3507007WL013370
|
BIMLA NEGI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802229402
|
|
BIMALA DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-079-001/35433
(SATRASI ARADIYA)
|
3507007000NRG24140220240078725
|
14/02/2024
|
BALWANT SINGH
|
3507007WL013370
|
BALWANT SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802229406
|
|
MR BALAWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-077-001/35067
(RASYARAGAON)
|
3507007000NRG24140220240078719
|
14/02/2024
|
BHAVANA SEN
|
3507007WL013370
|
BHAVANA SEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802229408
|
|
Mrs. BHAVNA SEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|