|
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-07-007-042-001/110
(JEETAP )
|
3507007000NRG24150320240090184
|
15/03/2024
|
INDERJEET ARYA
|
3507007WL015236
|
INDERJEET ARYA
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117906756
|
|
INDER JEET
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/43
(JEETAP )
|
3507007000NRG24150320240090185
|
15/03/2024
|
PREM RAM
|
3507007WL015236
|
PREM RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906755
|
|
PREM RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/43
(JEETAP )
|
3507007000NRG24150320240090186
|
15/03/2024
|
PUSHPA DEVI
|
3507007WL015236
|
PUSHPA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906752
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-042-001/45
(JEETAP )
|
3507007000NRG24150320240090187
|
15/03/2024
|
HARISH RAM
|
3507007WL015236
|
HARISH RAM
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906753
|
|
HARISH RAM S O LALU RAM
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/45
(JEETAP )
|
3507007000NRG24150320240090188
|
15/03/2024
|
SARULI DEVI
|
3507007WL015236
|
SARULI DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117906754
|
|
SARULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-042-001/25
(JEETAP )
|
3507007000NRG24150320240090178
|
15/03/2024
|
KHASHTI DEVI
|
3507007WL015235
|
KHASHTI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906757
|
|
Mrs. KHASTHI DEVI W/O DEV NATH GOSWAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-042-001/26
(JEETAP )
|
3507007000NRG24150320240090179
|
15/03/2024
|
BHAGWATI NATH
|
3507007WL015235
|
BHAGWATI NATH
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906749
|
|
MRS BHAGWATI NATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-042-001/27
(JEETAP )
|
3507007000NRG24150320240090180
|
15/03/2024
|
MADHVI DEVI
|
3507007WL015235
|
MADHVI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906751
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-042-001/4
(JEETAP )
|
3507007000NRG24150320240090181
|
15/03/2024
|
DHANULI DEVI
|
3507007WL015235
|
DHANULI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906750
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAKULA
|
UT-07-007-042-001/7
(JEETAP )
|
3507007000NRG24150320240090183
|
15/03/2024
|
PAN NATH
|
3507007WL015235
|
PAN NATH
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906748
|
|
MR PAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
TAKULA
|
UT-07-007-042-001/4
(JEETAP )
|
3507007000NRG24150320240090182
|
15/03/2024
|
BHAWNA GOSWAMI
|
3507007WL015235
|
BHAWNA GOSWAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117906747
|
|
MRS KUMARI BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|