|
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-07-007-042-001/59
(JEETAP )
|
3507007000NRG24300120240073881
|
31/01/2024
|
pooja bora
|
3507007WL012492
|
pooja bora
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458816
|
|
PUJA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-042-001/70
(JEETAP )
|
3507007000NRG24300120240073883
|
31/01/2024
|
RADHIKA BORA
|
3507007WL012492
|
RADHIKA BORA
|
00354
|
PUNB0793500
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458817
|
|
RADHIKA BORA W/O DEEWAN SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-042-001/58
(JEETAP )
|
3507007000NRG24300120240073880
|
31/01/2024
|
KAMALA BORA
|
3507007WL012492
|
KAMALA BORA
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154458814
|
|
MRS KAMALA BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-042-001/8
(JEETAP )
|
3507007000NRG24300120240073884
|
31/01/2024
|
RADHIKA DEVI
|
3507007WL012492
|
RADHIKA DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154458815
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-042-001/67
(JEETAP )
|
3507007000NRG24300120240073882
|
31/01/2024
|
SUMITRA DEVI
|
3507007WL012492
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154458813
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|