|
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-07-007-026-001/35212
(CHAURA)
|
3507007000NRG24040520230004382
|
04/05/2023
|
MANJU DEVI
|
3507007WL000586
|
MANJU DEVI
|
00354
|
PUNB0793500
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036398
|
|
MANJU DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-026-001/104
(CHAURA)
|
3507007000NRG24040520230004378
|
04/05/2023
|
PRADEEP RAM
|
3507007WL000586
|
PRADEEP RAM
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036395
|
|
MR PRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-026-001/105
(CHAURA)
|
3507007000NRG24040520230004379
|
04/05/2023
|
DEVKI DEVI
|
3507007WL000586
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036396
|
|
DEVKI DEVI WO BHEEM RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-026-001/35202
(CHAURA)
|
3507007000NRG24040520230004381
|
04/05/2023
|
KAMLA DEVI
|
3507007WL000586
|
KAMLA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036400
|
|
KAMLA DEVI WO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-026-001/81
(CHAURA)
|
3507007000NRG24040520230004384
|
04/05/2023
|
MOHAN RAM
|
3507007WL000586
|
MOHAN RAM
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036401
|
|
MOHAN RAM SO KHAG RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-026-001/100
(CHAURA)
|
3507007000NRG24040520230004377
|
04/05/2023
|
CHAMPA DEVI
|
3507007WL000586
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036399
|
|
CHAMPADEVIWODEVENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
TAKULA
|
UT-07-007-026-001/35201
(CHAURA)
|
3507007000NRG24040520230004380
|
04/05/2023
|
ASHA DEVI
|
3507007WL000586
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495036397
|
|
Miss. ASHA DEVI W/O ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|