|
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-07-007-079-001/100
(SATRASI ARADIYA)
|
3507007000NRG24300120240073888
|
31/01/2024
|
HEERA SINGH
|
3507007WL012494
|
HEERA SINGH
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446281
|
|
HIRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-079-001/35437
(SATRASI ARADIYA)
|
3507007000NRG24300120240073892
|
31/01/2024
|
PURAN BISHT
|
3507007WL012494
|
PURAN BISHT
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446282
|
|
PURAN BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-079-001/35437
(SATRASI ARADIYA)
|
3507007000NRG24300120240073891
|
31/01/2024
|
SALONI BISHT
|
3507007WL012494
|
SALONI BISHT
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446277
|
|
SALONI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-079-001/100
(SATRASI ARADIYA)
|
3507007000NRG24300120240073889
|
31/01/2024
|
DEEPA BISHT
|
3507007WL012494
|
DEEPA BISHT
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446280
|
|
DEEPA BISHT WO HEERA SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-079-001/102
(SATRASI ARADIYA)
|
3507007000NRG24300120240073890
|
31/01/2024
|
VIMLA BISHT
|
3507007WL012494
|
VIMLA BISHT
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446278
|
|
MAHESH BISHT SO JEET SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-079-001/35437
(SATRASI ARADIYA)
|
3507007000NRG24300120240073893
|
31/01/2024
|
HEMA BISHT
|
3507007WL012494
|
HEMA BISHT
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146446279
|
|
HEMA BISHT WO PURAN BISHT
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-079-001/99
(SATRASI ARADIYA)
|
3507007000NRG24300120240073894
|
31/01/2024
|
NANDI DEVI
|
3507007WL012494
|
NANDI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146446283
|
|
NANDI DEVI WO KISHAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|