|
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-07-007-084-001/35518
(SUNOLI)
|
3507007000NRG24290320240095406
|
29/03/2024
|
BABEETA JOSHI
|
3507007WL016026
|
BABEETA JOSHI
|
00045
|
BARB0ALMORA
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109413441
|
|
BABEETA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-084-001/34462
(SUNOLI)
|
3507007000NRG24290320240095405
|
29/03/2024
|
PURAN CHANDRA
|
3507007WL016026
|
PURAN CHANDRA
|
00415
|
SBIN0000605
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413442
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/34460
(SUNOLI)
|
3507007000NRG24290320240095404
|
29/03/2024
|
POOJA JOSHI
|
3507007WL016026
|
POOJA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109413443
|
|
Mrs. POOJA JOSHI W/O SRI REWA DHAR JOSH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|