|
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-07-007-033-001/35031
(DUMADGAON)
|
3507007000NRG24060220240075855
|
06/02/2024
|
Bhagwat Ram
|
3507007WL012878
|
Bhagwat Ram
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150897196
|
|
BHAGWANTRAMSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-033-001/35456
(DUMADGAON)
|
3507007000NRG24060220240075856
|
06/02/2024
|
hansi devi
|
3507007WL012878
|
hansi devi
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150897195
|
|
HANSI DEVI WO RAJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-033-001/87
(DUMADGAON)
|
3507007000NRG24060220240075857
|
06/02/2024
|
SUSHILA DEVI
|
3507007WL012878
|
SUSHILA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150897200
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-033-001/35013
(DUMADGAON)
|
3507007000NRG24060220240075852
|
06/02/2024
|
MOHANI DEVI
|
3507007WL012878
|
MOHANI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150897198
|
|
MOHANI DEVI WO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-033-001/35017
(DUMADGAON)
|
3507007000NRG24060220240075853
|
06/02/2024
|
HARISH RAM
|
3507007WL012878
|
HARISH RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150897197
|
|
HARISH RAM SO BACHE RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-033-001/35017
(DUMADGAON)
|
3507007000NRG24060220240075854
|
06/02/2024
|
VIMLA DEVI
|
3507007WL012878
|
VIMLA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150897199
|
|
VIMALA DEVI WO HARISH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|