|
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-07-007-031-001/112
(DIGRA)
|
3507007000NRG24210820230034852
|
21/08/2023
|
govind kumar
|
3507007WL005802
|
govind kumar
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657339
|
|
GOVIND KUMAR
|
HDFC BANK LTD(607152)
|
|
2
|
TAKULA
|
UT-07-007-031-001/35310
(DIGRA)
|
3507007000NRG24210820230034858
|
21/08/2023
|
JASOD SINGH
|
3507007WL005802
|
JASOD SINGH
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657338
|
|
JASHAUDSINGHKHATIISODUNGAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-031-001/125
(DIGRA)
|
3507007000NRG24210820230034855
|
21/08/2023
|
NEEMA
|
3507007WL005802
|
NEEMA
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657343
|
|
Neema
|
BANK OF BARODA(606985)
|
|
4
|
TAKULA
|
UT-07-007-031-001/35288
(DIGRA)
|
3507007000NRG24210820230034857
|
21/08/2023
|
RUPALI KHATI
|
3507007WL005802
|
RUPALI KHATI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657342
|
|
ROOPALI KHATI WO PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-031-001/35313
(DIGRA)
|
3507007000NRG24210820230034860
|
21/08/2023
|
LEELA DEVI
|
3507007WL005802
|
LEELA DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657340
|
|
LEELA DEVI WO NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-031-001/87
(DIGRA)
|
3507007000NRG24210820230034861
|
21/08/2023
|
TARA DEVI
|
3507007WL005802
|
TARA DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4834657341
|
|
TARA DEVI WO KHIM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|