|
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-07-007-054-001/106
(LAKHANADI)
|
3507007000NRG24241220230061687
|
25/12/2023
|
DEEPA DEVI
|
3507007WL010450
|
DEEPA DEVI
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029528
|
|
DEEPA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-054-001/144
(LAKHANADI)
|
3507007000NRG24241220230061689
|
25/12/2023
|
chandan ram
|
3507007WL010450
|
chandan ram
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029530
|
|
CHANDAN RAM
|
BANK OF BARODA(606985)
|
|
3
|
TAKULA
|
UT-07-007-054-001/144
(LAKHANADI)
|
3507007000NRG24241220230061690
|
25/12/2023
|
TULASI DEVI
|
3507007WL010450
|
TULASI DEVI
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029529
|
|
MASTER SUNIL KUMAR UNG TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-054-001/161
(LAKHANADI)
|
3507007000NRG24241220230061691
|
25/12/2023
|
DAYA DEVI
|
3507007WL010450
|
DAYA DEVI
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029527
|
|
DAYARAWATWOKUNDANSINGHRAW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-054-001/177
(LAKHANADI)
|
3507007000NRG24241220230061692
|
25/12/2023
|
BHARAT SINGH BHOJAK
|
3507007WL010450
|
BHARAT SINGH BHOJAK
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9910029531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAKULA
|
UT-07-007-054-001/35
(LAKHANADI)
|
3507007000NRG24241220230061694
|
25/12/2023
|
KAMLA DEVI
|
3507007WL010450
|
KAMLA DEVI
|
00045
|
BARB0SOMESH
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029526
|
|
MRS KAMALA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-054-001/35
(LAKHANADI)
|
3507007000NRG24241220230061693
|
25/12/2023
|
RAMESH GIRI
|
3507007WL010450
|
RAMESH GIRI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029524
|
|
RAMESHGIRISODIWANGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
TAKULA
|
UT-07-007-054-001/82
(LAKHANADI)
|
3507007000NRG24241220230061695
|
25/12/2023
|
KRISHNA SINGH BHOJ SINGH
|
3507007WL010450
|
KRISHNA SINGH BHOJ SINGH
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910029525
|
|
MR KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|