|
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-07-007-084-001/34482
(SUNOLI)
|
3507007000NRG24160120240068744
|
16/01/2024
|
SANKAR SINGH BHAKUNI
|
3507007WL011628
|
SANKAR SINGH BHAKUNI
|
00112
|
YESB0AZSB23
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998583610
|
|
SHANKARSINGHBHAKUNISOGOP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-084-001/136
(SUNOLI)
|
3507007000NRG24160120240068742
|
16/01/2024
|
Ankit Tamta
|
3507007WL011628
|
Ankit Tamta
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998583611
|
|
Mr. ANKIT TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/135
(SUNOLI)
|
3507007000NRG24160120240068741
|
16/01/2024
|
JANAKI DEVI
|
3507007WL011628
|
JANAKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998583614
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/34481
(SUNOLI)
|
3507007000NRG24160120240068743
|
16/01/2024
|
MANOJ SINGH
|
3507007WL011628
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998583615
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
TAKULA
|
UT-07-007-084-001/34515
(SUNOLI)
|
3507007000NRG24160120240068745
|
16/01/2024
|
GOPAL RAM
|
3507007WL011628
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998583612
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-084-001/35517
(SUNOLI)
|
3507007000NRG24160120240068746
|
16/01/2024
|
ARVIND KUMAR TEWARI
|
3507007WL011628
|
ARVIND KUMAR TEWARI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
20/03/2024
|
|
1998583613
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|