|
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-07-007-042-001/1
(JEETAP )
|
3507007000NRG24060520230005014
|
06/05/2023
|
PURAN SINGH KATHAYAT
|
3507007WL000691
|
PURAN SINGH KATHAYAT
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040316
|
|
PURAN SINGH KATHAYAT
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/105
(JEETAP )
|
3507007000NRG24060520230005016
|
06/05/2023
|
GANESH SINGH BORA
|
3507007WL000691
|
GANESH SINGH BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040317
|
|
GANESH SINGH BORA
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/105
(JEETAP )
|
3507007000NRG24060520230005015
|
06/05/2023
|
PUSHPA DEVI
|
3507007WL000691
|
PUSHPA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040323
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-042-001/14
(JEETAP )
|
3507007000NRG24060520230005019
|
06/05/2023
|
TANUJA NEGI
|
3507007WL000691
|
TANUJA NEGI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040318
|
|
TANUJA NEGI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/15
(JEETAP )
|
3507007000NRG24060520230005020
|
06/05/2023
|
PUSHPA BORA
|
3507007WL000691
|
PUSHPA BORA
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495040319
|
|
PUSHPA BORA
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/15
(JEETAP )
|
3507007000NRG24060520230005021
|
06/05/2023
|
RAMESH SINGH BORA
|
3507007WL000691
|
RAMESH SINGH BORA
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1495040315
|
|
MR RAMESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-042-001/16
(JEETAP )
|
3507007000NRG24060520230005022
|
06/05/2023
|
TARA DEVI
|
3507007WL000691
|
TARA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040321
|
|
MR ASHOK BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-042-001/17
(JEETAP )
|
3507007000NRG24060520230005023
|
06/05/2023
|
HEMA DEVI
|
3507007WL000691
|
HEMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040320
|
|
HEMA DEVI W/O ANAND SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-042-001/12
(JEETAP )
|
3507007000NRG24060520230005018
|
06/05/2023
|
CHAMPA DEVI
|
3507007WL000691
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1495040322
|
|
Mrs. CHAMPA GOSWAMI WO GIRISH NATH G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|