|
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-07-007-069-001/39551
(PALYUDA)
|
3507007000NRG24110120240067247
|
11/01/2024
|
SUNITA DEVI
|
3507007WL011377
|
SUNITA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973394
|
|
SUNITA DEVI WO RAMESH RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-069-001/39554
(PALYUDA)
|
3507007000NRG24110120240067249
|
11/01/2024
|
PANKAJ KUMAR
|
3507007WL011377
|
PANKAJ KUMAR
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973393
|
|
MR PANKAJ KUMAR UNG MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-069-001/39569
(PALYUDA)
|
3507007000NRG24110120240067251
|
11/01/2024
|
bhagwati arya
|
3507007WL011377
|
bhagwati arya
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973396
|
|
MS BHAGWATI ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-069-001/39569
(PALYUDA)
|
3507007000NRG24110120240067250
|
11/01/2024
|
karan kumar
|
3507007WL011377
|
karan kumar
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973395
|
|
KARAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-069-001/39554
(PALYUDA)
|
3507007000NRG24110120240067248
|
11/01/2024
|
PARWTI DEVI
|
3507007WL011377
|
PARWTI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973397
|
|
PARVATIDEVIWODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-069-001/39551
(PALYUDA)
|
3507007000NRG24110120240067246
|
11/01/2024
|
RAMESH RAM
|
3507007WL011377
|
RAMESH RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909973392
|
|
RAMESH RAM SO MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|