|
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-07-007-029-001/90
(DAUNI)
|
3507007000NRG24270220240083525
|
27/02/2024
|
GIRISH RAM
|
3507007WL014201
|
GIRISH RAM
|
00045
|
BARB0BAGESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395393
|
|
GIRISH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-029-001/68
(DAUNI)
|
3507007000NRG24270220240083521
|
27/02/2024
|
PREMA DEVI
|
3507007WL014201
|
PREMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395395
|
|
PREMADEVIWODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-029-001/69
(DAUNI)
|
3507007000NRG24270220240083522
|
27/02/2024
|
KHEMULI DEVI
|
3507007WL014201
|
KHEMULI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395392
|
|
KHEMULI DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-029-001/70
(DAUNI)
|
3507007000NRG24270220240083523
|
27/02/2024
|
RAJENDRA SINGH
|
3507007WL014201
|
RAJENDRA SINGH
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395391
|
|
MR RAJENDRA SINGH ALMIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-029-001/78
(DAUNI)
|
3507007000NRG24270220240083524
|
27/02/2024
|
JANKI DEVI
|
3507007WL014201
|
JANKI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937395394
|
|
JANKIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|