|
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-07-007-026-001/35181
(CHAURA)
|
3507007000NRG24310120240074095
|
31/01/2024
|
LEELA DEVI
|
3507007WL012543
|
LEELA DEVI
|
00354
|
PUNB0793500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446276
|
|
LEELA DEVI WO SUNDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-026-001/103
(CHAURA)
|
3507007000NRG24310120240074092
|
31/01/2024
|
RAJENDRA PARSAD
|
3507007WL012543
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446274
|
|
Mr. RAJENDRA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-026-001/111
(CHAURA)
|
3507007000NRG24310120240074093
|
31/01/2024
|
HARSHITA PANDEY
|
3507007WL012543
|
HARSHITA PANDEY
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446271
|
|
Miss. HARSHITA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-026-001/35180
(CHAURA)
|
3507007000NRG24310120240074094
|
31/01/2024
|
SURESH CHANDRA
|
3507007WL012543
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446273
|
|
Mr. SURESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-026-001/92
(CHAURA)
|
3507007000NRG24310120240074096
|
31/01/2024
|
BEENA JOSHI
|
3507007WL012543
|
BEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446272
|
|
Mrs. BEENA JOSHI WO PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-064-001/26
(NAKOT)
|
3507007000NRG24310120240074097
|
31/01/2024
|
KISHOR KUMAR
|
3507007WL012543
|
KISHOR KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446275
|
|
KISHOR KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
TAKULA
|
UT-07-007-064-001/7
(NAKOT)
|
3507007000NRG24310120240074098
|
31/01/2024
|
GOPAL SINGH NEGI
|
3507007WL012543
|
GOPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146446270
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|