|
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-07-007-037-001/13
(GURUDA)
|
3507007000NRG23040420230120350
|
05/04/2023
|
KAMLA DEVI
|
3507007WL016847
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318734
|
|
KAMLA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-037-001/132
(GURUDA)
|
3507007000NRG23040420230120351
|
05/04/2023
|
GOVIND SINGH BORA
|
3507007WL016847
|
GOVIND SINGH BORA
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318733
|
|
GOVIND SINGH BORA
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-037-001/132
(GURUDA)
|
3507007000NRG23040420230120352
|
05/04/2023
|
PREMA BORA
|
3507007WL016847
|
PREMA BORA
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318736
|
|
PREMABORAWOGOVINDSINGHBOR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-037-001/151
(GURUDA)
|
3507007000NRG23040420230120353
|
05/04/2023
|
KAMALA DEVI
|
3507007WL016847
|
KAMALA DEVI
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318737
|
|
MR CHANDAN SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-037-001/53
(GURUDA)
|
3507007000NRG23040420230120355
|
05/04/2023
|
Girish Singh Bora
|
3507007WL016847
|
Girish Singh Bora
|
00078
|
CNRB0002158
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318735
|
|
MR GIRISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-037-001/124
(GURUDA)
|
3507007000NRG23040420230120348
|
05/04/2023
|
VISHAN RAM
|
3507007WL016847
|
VISHAN RAM
|
00415
|
SBIN0003390
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318738
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-037-001/20
(GURUDA)
|
3507007000NRG23040420230120354
|
05/04/2023
|
KAMALA DEVI
|
3507007WL016847
|
KAMALA DEVI
|
00415
|
SBIN0003390
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318739
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-037-001/124
(GURUDA)
|
3507007000NRG23040420230120349
|
05/04/2023
|
TULSI DEVI
|
3507007WL016847
|
TULSI DEVI
|
00468
|
UBIN0569861
|
2556
|
2556
|
Processed
|
11/05/2023
|
|
1434318740
|
|
TULSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|