|
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-07-007-030-001/36
(DHAULARA)
|
3507007000NRG24181220230059587
|
18/12/2023
|
GEETA ARYA
|
3507007WL010078
|
GEETA ARYA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020143
|
|
GEETA ARYA
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-030-001/36
(DHAULARA)
|
3507007000NRG24181220230059586
|
18/12/2023
|
KAILASH RAM
|
3507007WL010078
|
KAILASH RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020149
|
|
KAILASH RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-030-001/36
(DHAULARA)
|
3507007000NRG24181220230059585
|
18/12/2023
|
RADHA DEVI
|
3507007WL010078
|
RADHA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020147
|
|
RADHA DEVI W O KAILASH RAM
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-030-001/69
(DHAULARA)
|
3507007000NRG24181220230059588
|
18/12/2023
|
NEETU PETER
|
3507007WL010078
|
NEETU PETER
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020146
|
|
NEETU PETER W O RAKESH PETER
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-030-001/84
(DHAULARA)
|
3507007000NRG24181220230059589
|
18/12/2023
|
NANDI DEVI
|
3507007WL010078
|
NANDI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020150
|
|
NANDI DEVI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-037-001/52
(GURUDA)
|
3507007000NRG24181220230059590
|
18/12/2023
|
GANGA DEVI
|
3507007WL010078
|
GANGA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020148
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-037-001/52
(GURUDA)
|
3507007000NRG24181220230059591
|
18/12/2023
|
Manju Devi
|
3507007WL010078
|
Manju Devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020144
|
|
MANJU BORA
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-042-001/108
(JEETAP )
|
3507007000NRG24181220230059592
|
18/12/2023
|
uma goswami
|
3507007WL010078
|
uma goswami
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020145
|
|
UMA GOSWAMI
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-042-001/21
(JEETAP )
|
3507007000NRG24181220230059594
|
18/12/2023
|
DURA DEVI
|
3507007WL010078
|
DURA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020151
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-042-001/109
(JEETAP )
|
3507007000NRG24181220230059593
|
18/12/2023
|
manju devi
|
3507007WL010078
|
manju devi
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910020142
|
|
MANJUDEVIWOKAMALNATH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|