|
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-07-007-009-001/104
(BALE)
|
3507007000NRG24130320240089574
|
14/03/2024
|
BADHDUR SINGH
|
3507007WL015154
|
BADHDUR SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299354
|
|
BAHADUR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-009-001/110
(BALE)
|
3507007000NRG24130320240089575
|
14/03/2024
|
PURAN SINGH
|
3507007WL015154
|
PURAN SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299352
|
|
PURAN SINGH SO HARAK
|
BANK OF BARODA(606985)
|
|
3
|
TAKULA
|
UT-07-007-009-001/117
(BALE)
|
3507007000NRG24130320240089576
|
14/03/2024
|
jagat singh
|
3507007WL015154
|
jagat singh
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115299351
|
|
JAGAT SINGH
|
BANK OF BARODA(606985)
|
|
4
|
TAKULA
|
UT-07-007-009-001/35665
(BALE)
|
3507007000NRG24140320240089840
|
14/03/2024
|
HEERA SINGH
|
3507007WL015185
|
HEERA SINGH
|
00045
|
BARB0SOMESH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299353
|
|
HEERA SINGH SO NEET
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-009-001/35712
(BALE)
|
3507007000NRG24140320240089842
|
14/03/2024
|
REETA DEVI
|
3507007WL015185
|
REETA DEVI
|
00045
|
BARB0SOMESH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299349
|
|
REETA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
6
|
TAKULA
|
UT-07-007-009-001/85
(BALE)
|
3507007000NRG24140320240089843
|
14/03/2024
|
SARSWATI DEVI
|
3507007WL015185
|
SARSWATI DEVI
|
00045
|
BARB0SOMESH
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299350
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-009-001/107
(BALE)
|
3507007000NRG24140320240089839
|
14/03/2024
|
SHEELA RAWAT
|
3507007WL015185
|
SHEELA RAWAT
|
00112
|
YESB0AZSB20
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299347
|
|
SHILADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-009-001/35687
(BALE)
|
3507007000NRG24140320240089841
|
14/03/2024
|
GANGA BHANDARI
|
3507007WL015185
|
GANGA BHANDARI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115299348
|
|
MRS GANGA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|