|
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-07-007-015-001/33
(BHAISADGAON)
|
3507007000NRG24220920230042180
|
23/09/2023
|
NIRAMALLA UPRETI
|
3507007WL007015
|
NIRAMALLA UPRETI
|
00078
|
CNRB0002158
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796869
|
|
NIRMALAUPRETIWOSATISHCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-026-001/105
(CHAURA)
|
3507007000NRG24220920230042181
|
23/09/2023
|
DEVKI DEVI
|
3507007WL007015
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796870
|
|
DEVKI DEVI WO BHEEM RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-026-001/119124
(CHAURA)
|
3507007000NRG24220920230042182
|
23/09/2023
|
NEEMA DEVI
|
3507007WL007015
|
NEEMA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796871
|
|
NEEMA DEVI WO JEEVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-026-001/35202
(CHAURA)
|
3507007000NRG24220920230042183
|
23/09/2023
|
KAMLA DEVI
|
3507007WL007015
|
KAMLA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796873
|
|
KAMLA DEVI WO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-026-001/35206
(CHAURA)
|
3507007000NRG24220920230042184
|
23/09/2023
|
ASHA DEVI
|
3507007WL007015
|
ASHA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796872
|
|
ASHA DEVI W/O GOPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-026-001/35208
(CHAURA)
|
3507007000NRG24220920230042185
|
23/09/2023
|
LEELA DEVI
|
3507007WL007015
|
LEELA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796874
|
|
LEELA DEVI WO NANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|