|
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-07-007-081-001/16
(SIMKHOLA)
|
3507007000NRG24310120240074104
|
31/01/2024
|
MAYA DEVI
|
3507007WL012545
|
MAYA DEVI
|
00112
|
YESB0AZSB20
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458822
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-081-001/37
(SIMKHOLA)
|
3507007000NRG24310120240074107
|
31/01/2024
|
GANGA DEVI
|
3507007WL012545
|
GANGA DEVI
|
00354
|
PUNB0793500
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154458823
|
|
GANGA DEVI W/O JAGDISH GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-081-001/34
(SIMKHOLA)
|
3507007000NRG24310120240074106
|
31/01/2024
|
dhanuli devi
|
3507007WL012545
|
dhanuli devi
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458820
|
|
MRS DHNULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-081-001/38
(SIMKHOLA)
|
3507007000NRG24310120240074108
|
31/01/2024
|
TULASI DEVI
|
3507007WL012545
|
TULASI DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458821
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-081-001/19
(SIMKHOLA)
|
3507007000NRG24310120240074105
|
31/01/2024
|
PUSHPA GIRI
|
3507007WL012545
|
PUSHPA GIRI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458825
|
|
Mrs. PUSHPA DEVI WO PAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-081-001/57
(SIMKHOLA)
|
3507007000NRG24310120240074109
|
31/01/2024
|
KAMLA DEVI
|
3507007WL012545
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458824
|
|
Mrs. KAMLA DEVI WO MOHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|