|
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-07-007-049-001/36104
(KHARISUNAR)
|
3507007000NRG24120120240067722
|
13/01/2024
|
MANOJ SINGH
|
3507007WL011450
|
MANOJ SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154284
|
|
MR MANOJ SINGH KABDOLA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-049-001/36323
(KHARISUNAR)
|
3507007000NRG24120120240067724
|
13/01/2024
|
PRAKASH SINGH
|
3507007WL011450
|
PRAKASH SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154280
|
|
PRAKASHSINGHSOSRIANANDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-049-001/65
(KHARISUNAR)
|
3507007000NRG24120120240067729
|
13/01/2024
|
KAVITA RAUTELA
|
3507007WL011450
|
KAVITA RAUTELA
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154281
|
|
KAVITA RAUTELA WO SH
|
BANK OF BARODA(606985)
|
|
4
|
TAKULA
|
UT-07-007-049-001/75
(KHARISUNAR)
|
3507007000NRG24120120240067730
|
13/01/2024
|
KAUSHALYA DEVI
|
3507007WL011450
|
KAUSHALYA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154279
|
|
AUSHALYA DEVI WO DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-049-001/36323
(KHARISUNAR)
|
3507007000NRG24120120240067725
|
13/01/2024
|
SUNITA DEVI
|
3507007WL011450
|
SUNITA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154282
|
|
SUNITADEVIWOPRAKASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-049-001/48
(KHARISUNAR)
|
3507007000NRG24120120240067727
|
13/01/2024
|
PREEMA JEENA
|
3507007WL011450
|
PREEMA JEENA
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154283
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-049-001/36104
(KHARISUNAR)
|
3507007000NRG24120120240067723
|
13/01/2024
|
PUSHPA DEVI
|
3507007WL011450
|
PUSHPA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154277
|
|
MS YOGITA KABDOLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-049-001/39409
(KHARISUNAR)
|
3507007000NRG24120120240067726
|
13/01/2024
|
SUSHILA RAUTELA
|
3507007WL011450
|
SUSHILA RAUTELA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154278
|
|
Mr. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-049-001/65
(KHARISUNAR)
|
3507007000NRG24120120240067728
|
13/01/2024
|
SHANKAR SINGH
|
3507007WL011450
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154285
|
|
Mr. SHANKER SINGH RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|