|
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-07-007-002-001/39
(AGAR RAULKUDI)
|
3507007000NRG24070220240076465
|
07/02/2024
|
HARISH RAM
|
3507007WL012991
|
HARISH RAM
|
00354
|
PUNB0793500
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670266
|
|
HARISH RAM S/O BACHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-002-001/21
(AGAR RAULKUDI)
|
3507007000NRG24070220240076462
|
07/02/2024
|
GEETA DEVI
|
3507007WL012991
|
GEETA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670262
|
|
GEETA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/30
(AGAR RAULKUDI)
|
3507007000NRG24070220240076463
|
07/02/2024
|
GOVIND SINGH
|
3507007WL012991
|
GOVIND SINGH
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670261
|
|
GOVIND SINGH SO DAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/32
(AGAR RAULKUDI)
|
3507007000NRG24070220240076464
|
07/02/2024
|
KAMLA DEVI
|
3507007WL012991
|
KAMLA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670264
|
|
KAMLA DEVI WO RAJENDRA SINGH KABDOLA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-002-001/45
(AGAR RAULKUDI)
|
3507007000NRG24070220240076466
|
07/02/2024
|
JANKI DEVI
|
3507007WL012991
|
JANKI DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670263
|
|
JANKI DEVI WO KAILASH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24070220240076467
|
07/02/2024
|
PUSHPA DEVI
|
3507007WL012991
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670265
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24070220240076468
|
07/02/2024
|
MOHAN RAM
|
3507007WL012991
|
MOHAN RAM
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146670267
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|