|
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-07-007-027-001/278
(CHHANILWESAL)
|
3507007000NRG24260220240083078
|
26/02/2024
|
BHAGULI DEVI
|
3507007WL014118
|
BHAGULI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469771
|
|
SMT BHAGULI DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/278
(CHHANILWESAL)
|
3507007000NRG24260220240083077
|
26/02/2024
|
HEERA RAM
|
3507007WL014118
|
HEERA RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469770
|
|
HEERARAMSOHIMMATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/349
(CHHANILWESAL)
|
3507007000NRG24260220240083079
|
26/02/2024
|
DAYAL RAM
|
3507007WL014118
|
DAYAL RAM
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469773
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-027-001/349
(CHHANILWESAL)
|
3507007000NRG24260220240083080
|
26/02/2024
|
VIMLA DEVI
|
3507007WL014118
|
VIMLA DEVI
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469772
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-027-001/350
(CHHANILWESAL)
|
3507007000NRG24260220240083081
|
26/02/2024
|
KALYAN RAM
|
3507007WL014118
|
KALYAN RAM
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2941469774
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|