|
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-07-007-026-001/35239
(CHAURA)
|
3507007000NRG24020120240064466
|
02/01/2024
|
asha devi
|
3507007WL010910
|
asha devi
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147889
|
|
ASHA BHAKUNI D O LATE SHRI DEEWAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-026-001/35221
(CHAURA)
|
3507007000NRG24020120240064463
|
02/01/2024
|
Manju
|
3507007WL010910
|
Manju
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147890
|
|
MANJU WO PANKAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-026-001/35224
(CHAURA)
|
3507007000NRG24020120240064465
|
02/01/2024
|
shankar singh
|
3507007WL010910
|
shankar singh
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147893
|
|
Mr. SHANKAR SINGH S/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-026-001/35224
(CHAURA)
|
3507007000NRG24020120240064464
|
02/01/2024
|
tara devi
|
3507007WL010910
|
tara devi
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147891
|
|
TARADEVIWOSHANKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-026-001/82
(CHAURA)
|
3507007000NRG24020120240064467
|
02/01/2024
|
GEETA DEVI
|
3507007WL010910
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907147892
|
|
Mrs. GEETA DEVI W/O UMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|