|
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-07-007-040-001/107
(JAKHASAUD)
|
3507007000NRG24190220240080724
|
19/02/2024
|
DAVESH PILKHWAL
|
3507007WL013732
|
DAVESH PILKHWAL
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815118
|
|
Mr. DEVESH PILKHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-040-001/24
(JAKHASAUD)
|
3507007000NRG24190220240080725
|
19/02/2024
|
SUNDAR RAM
|
3507007WL013732
|
SUNDAR RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815117
|
|
SUNDAR RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/30
(JAKHASAUD)
|
3507007000NRG24190220240080726
|
19/02/2024
|
MUNNI DEVI
|
3507007WL013732
|
MUNNI DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815119
|
|
MUNNI PILKHWAL
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-040-001/35
(JAKHASAUD)
|
3507007000NRG24190220240080727
|
19/02/2024
|
INDAR SINGH
|
3507007WL013732
|
INDAR SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815115
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-040-001/51
(JAKHASAUD)
|
3507007000NRG24190220240080728
|
19/02/2024
|
PURAN SINGH
|
3507007WL013732
|
PURAN SINGH
|
00078
|
CNRB0002324
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801815112
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAKULA
|
UT-07-007-040-001/61
(JAKHASAUD)
|
3507007000NRG24190220240080729
|
19/02/2024
|
RAJENDRA SINGH
|
3507007WL013732
|
RAJENDRA SINGH
|
00078
|
CNRB0002324
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801815116
|
|
RAJENDRA SINGH S/O LT. MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
TAKULA
|
UT-07-007-040-001/7
(JAKHASAUD)
|
3507007000NRG24190220240080730
|
19/02/2024
|
NANDAN SINGH
|
3507007WL013732
|
NANDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815114
|
|
ADHYAKSH JAIV VIVIDH
|
BANK OF BARODA(606985)
|
|
8
|
TAKULA
|
UT-07-007-040-001/89
(JAKHASAUD)
|
3507007000NRG24190220240080731
|
19/02/2024
|
DHANA DEVI
|
3507007WL013732
|
DHANA DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815113
|
|
DHANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-040-001/104
(JAKHASAUD)
|
3507007000NRG24190220240080723
|
19/02/2024
|
Rajesh arya
|
3507007WL013732
|
Rajesh arya
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815110
|
|
RAJESH ARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-040-001/99
(JAKHASAUD)
|
3507007000NRG24190220240080732
|
19/02/2024
|
RAJENDRA SINGH PKLKHAWAL
|
3507007WL013732
|
RAJENDRA SINGH PKLKHAWAL
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815111
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|