|
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-07-007-027-001/202
(CHHANILWESAL)
|
3507007000NRG24210220240081766
|
21/02/2024
|
SURESH CHANDRA PANT
|
3507007WL013907
|
SURESH CHANDRA PANT
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415284
|
|
SURESH CHANDRA PANT
|
UCO BANK(607066)
|
|
2
|
TAKULA
|
UT-07-007-027-001/212
(CHHANILWESAL)
|
3507007000NRG24210220240081769
|
21/02/2024
|
HANSHI DEVI
|
3507007WL013907
|
HANSHI DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937415279
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAKULA
|
UT-07-007-027-001/258
(CHHANILWESAL)
|
3507007000NRG24210220240081770
|
21/02/2024
|
MAYA DEVI
|
3507007WL013907
|
MAYA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415283
|
|
MAYAPANTWOLEELADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/113
(CHHANILWESAL)
|
3507007000NRG24210220240081761
|
21/02/2024
|
SHANKAR SINGH DOSAD
|
3507007WL013907
|
SHANKAR SINGH DOSAD
|
00112
|
YESB0AZSB15
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415287
|
|
SHANKAR SINGH DOSAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/204
(CHHANILWESAL)
|
3507007000NRG24210220240081767
|
21/02/2024
|
MAYA PANT
|
3507007WL013907
|
MAYA PANT
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415281
|
|
MAYA PANT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/113
(CHHANILWESAL)
|
3507007000NRG24210220240081762
|
21/02/2024
|
LALITA DEVI
|
3507007WL013907
|
LALITA DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937415285
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-027-001/116
(CHHANILWESAL)
|
3507007000NRG24210220240081763
|
21/02/2024
|
GANGA DEVI
|
3507007WL013907
|
GANGA DEVI
|
00415
|
SBIN0016171
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415282
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/200
(CHHANILWESAL)
|
3507007000NRG24210220240081765
|
21/02/2024
|
REKHA DEVI
|
3507007WL013907
|
REKHA DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
14/04/2024
|
|
2937415280
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TAKULA
|
UT-07-007-027-001/209
(CHHANILWESAL)
|
3507007000NRG24210220240081768
|
21/02/2024
|
NEEMA PANT
|
3507007WL013907
|
NEEMA PANT
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415288
|
|
MRS NEEMA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-027-001/173
(CHHANILWESAL)
|
3507007000NRG24210220240081764
|
21/02/2024
|
BHUWAN C HANDRA PANT
|
3507007WL013907
|
BHUWAN C HANDRA PANT
|
00462
|
UCBA0000768
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937415286
|
|
BHUWAN CHANDRA PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|