|
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-07-007-042-001/52
(JEETAP )
|
3507007000NRG24010120240064384
|
02/01/2024
|
Bhagwati Devi
|
3507007WL010894
|
Bhagwati Devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147918
|
|
BHAGWATI UPADHAYAY
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/54
(JEETAP )
|
3507007000NRG24010120240064385
|
02/01/2024
|
MEENA UPADHYAY
|
3507007WL010894
|
MEENA UPADHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147920
|
|
MEENA UPADHYA
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/55
(JEETAP )
|
3507007000NRG24010120240064386
|
02/01/2024
|
JANKI PATHAK
|
3507007WL010894
|
JANKI PATHAK
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147917
|
|
JANKIPATHAKWOMOHANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-042-001/56
(JEETAP )
|
3507007000NRG24010120240064387
|
02/01/2024
|
KAMALA UPDHYAY
|
3507007WL010894
|
KAMALA UPDHYAY
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147912
|
|
KAMALA UPADHYAYA
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/57
(JEETAP )
|
3507007000NRG24010120240064389
|
02/01/2024
|
BEENA DEVI
|
3507007WL010894
|
BEENA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147911
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/57
(JEETAP )
|
3507007000NRG24010120240064388
|
02/01/2024
|
GOPAL SINGH
|
3507007WL010894
|
GOPAL SINGH
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147919
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-042-001/59
(JEETAP )
|
3507007000NRG24010120240064390
|
02/01/2024
|
pooja bora
|
3507007WL010894
|
pooja bora
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147916
|
|
PUJA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-042-001/70
(JEETAP )
|
3507007000NRG24010120240064392
|
02/01/2024
|
RADHIKA BORA
|
3507007WL010894
|
RADHIKA BORA
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147913
|
|
RADHIKA BORA W/O DEEWAN SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-042-001/8
(JEETAP )
|
3507007000NRG24010120240064393
|
02/01/2024
|
RADHIKA DEVI
|
3507007WL010894
|
RADHIKA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147915
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-042-001/67
(JEETAP )
|
3507007000NRG24010120240064391
|
02/01/2024
|
SUMITRA DEVI
|
3507007WL010894
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147914
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|