|
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-07-007-048-001/40601
(KHARAU)
|
3507007000NRG24110120240067324
|
11/01/2024
|
Kalawati Devi
|
3507007WL011391
|
Kalawati Devi
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973004
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-035-001/34818
(GANGOLAKOTLI)
|
3507007000NRG24110120240067317
|
11/01/2024
|
BHAWANI DEVI
|
3507007WL011391
|
BHAWANI DEVI
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973008
|
|
BHAWANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
TAKULA
|
UT-07-007-035-001/41
(GANGOLAKOTLI)
|
3507007000NRG24110120240067318
|
11/01/2024
|
GOPAL RAM
|
3507007WL011391
|
GOPAL RAM
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973006
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
TAKULA
|
UT-07-007-035-001/44
(GANGOLAKOTLI)
|
3507007000NRG24110120240067319
|
11/01/2024
|
GANGA DEVI
|
3507007WL011391
|
GANGA DEVI
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973007
|
|
GANGA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
TAKULA
|
UT-07-007-035-001/48
(GANGOLAKOTLI)
|
3507007000NRG24110120240067320
|
11/01/2024
|
DARAVAN RAM
|
3507007WL011391
|
DARAVAN RAM
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973005
|
|
DARAVAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
TAKULA
|
UT-07-007-048-001/36
(KHARAU)
|
3507007000NRG24110120240067322
|
11/01/2024
|
BIRENDRA SINGH BISHT
|
3507007WL011391
|
BIRENDRA SINGH BISHT
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973002
|
|
BIRENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-048-001/37
(KHARAU)
|
3507007000NRG24110120240067323
|
11/01/2024
|
PRITIM BISHT
|
3507007WL011391
|
PRITIM BISHT
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973009
|
|
PRITIM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-035-001/114
(GANGOLAKOTLI)
|
3507007000NRG24110120240067316
|
11/01/2024
|
BHUBAN RAM ARYA
|
3507007WL011391
|
BHUBAN RAM ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973003
|
|
Mr. BHUWAN RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-035-001/48
(GANGOLAKOTLI)
|
3507007000NRG24110120240067321
|
11/01/2024
|
LEELA DEVI
|
3507007WL011391
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909973010
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|