|
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-07-007-077-001/35060
(RASYARAGAON)
|
3507007000NRG24091120230054017
|
09/11/2023
|
JAGDISH RAM
|
3507007WL009098
|
JAGDISH RAM
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669002519
|
|
JAGDISH RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-077-001/35072
(RASYARAGAON)
|
3507007000NRG24091120230054018
|
09/11/2023
|
CHANDRA MOHAN
|
3507007WL009098
|
CHANDRA MOHAN
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669002515
|
|
CHANDRA MOHAN SO DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35086
(RASYARAGAON)
|
3507007000NRG24091120230054019
|
09/11/2023
|
PARWATI DEVI
|
3507007WL009098
|
PARWATI DEVI
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669002517
|
|
MS POOJA ARYA UNG PARWATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-077-001/35087
(RASYARAGAON)
|
3507007000NRG24091120230054020
|
09/11/2023
|
SARULI DEVI
|
3507007WL009098
|
SARULI DEVI
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
19/01/2024
|
|
9669002516
|
|
SARULI DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-077-001/35092
(RASYARAGAON)
|
3507007000NRG24091120230054021
|
09/11/2023
|
CHAMPA DEVI
|
3507007WL009098
|
CHAMPA DEVI
|
00468
|
UBIN0569861
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669002518
|
|
CHAMPADEVIWONANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2070
|
2070
|
|
|
|
|
|
|
|