|
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-07-007-077-001/35067
(RASYARAGAON)
|
3507007000NRG24240120240071622
|
24/01/2024
|
TEJ SINGH SEN
|
3507007WL012096
|
TEJ SINGH SEN
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056867
|
|
TEJ SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-077-001/35054
(RASYARAGAON)
|
3507007000NRG24240120240071620
|
24/01/2024
|
VIJAY KUMAR
|
3507007WL012096
|
VIJAY KUMAR
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056869
|
|
VIJAY KUMAR SO KAILASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35060
(RASYARAGAON)
|
3507007000NRG24240120240071621
|
24/01/2024
|
JAGDISH RAM
|
3507007WL012096
|
JAGDISH RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056870
|
|
JAGDISH RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-077-001/35067
(RASYARAGAON)
|
3507007000NRG24240120240071623
|
24/01/2024
|
PARWATI DEVI
|
3507007WL012096
|
PARWATI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056866
|
|
TEJ SINGH SEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-077-001/35071
(RASYARAGAON)
|
3507007000NRG24240120240071625
|
24/01/2024
|
NANDI DEVI
|
3507007WL012096
|
NANDI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056872
|
|
NANDI DEVI WO GUSAI RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-077-001/35072
(RASYARAGAON)
|
3507007000NRG24240120240071626
|
24/01/2024
|
CHANDRA MOHAN
|
3507007WL012096
|
CHANDRA MOHAN
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056871
|
|
CHANDRA MOHAN SO DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-077-001/35086
(RASYARAGAON)
|
3507007000NRG24240120240071627
|
24/01/2024
|
PARWATI DEVI
|
3507007WL012096
|
PARWATI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056874
|
|
MS POOJA ARYA UNG PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-077-001/35095
(RASYARAGAON)
|
3507007000NRG24240120240071628
|
24/01/2024
|
VINOD SINGH
|
3507007WL012096
|
VINOD SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056868
|
|
VINOD SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-077-001/35067
(RASYARAGAON)
|
3507007000NRG24240120240071624
|
24/01/2024
|
BHAVANA SEN
|
3507007WL012096
|
BHAVANA SEN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056865
|
|
Mrs. BHAVNA SEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
TAKULA
|
UT-07-007-077-001/35105
(RASYARAGAON)
|
3507007000NRG24240120240071629
|
24/01/2024
|
GEETA DEVI
|
3507007WL012096
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056873
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|