|
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-07-007-059-001/71
(MALAUNJ)
|
3507007000NRG24221220230061288
|
22/12/2023
|
PARKASH RAM
|
3507007WL010377
|
PARKASH RAM
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006759
|
|
PRAKASH RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-059-001/54
(MALAUNJ)
|
3507007000NRG24221220230061285
|
22/12/2023
|
DEV SIMGH
|
3507007WL010377
|
DEV SIMGH
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006760
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-059-001/56
(MALAUNJ)
|
3507007000NRG24221220230061286
|
22/12/2023
|
DHAN RAM
|
3507007WL010377
|
DHAN RAM
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006756
|
|
DHANRAMSOHARAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-059-001/37354
(MALAUNJ)
|
3507007000NRG24221220230061284
|
22/12/2023
|
INDRA DEVI
|
3507007WL010377
|
INDRA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006757
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-059-001/56
(MALAUNJ)
|
3507007000NRG24221220230061287
|
22/12/2023
|
champa devi
|
3507007WL010377
|
champa devi
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006758
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|