|
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-07-007-011-001/33
(BANAUDA)
|
3507007000NRG24211220230060726
|
22/12/2023
|
MUNNI DEVI
|
3507007WL010287
|
MUNNI DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004621
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-011-001/53
(BANAUDA)
|
3507007000NRG24211220230060727
|
22/12/2023
|
RADHA DEVI
|
3507007WL010287
|
RADHA DEVI
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908004619
|
|
RADHA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-033-001/53
(DUMADGAON)
|
3507007000NRG24211220230060733
|
22/12/2023
|
ASHA DEVI
|
3507007WL010287
|
ASHA DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004620
|
|
Mrs. ASHA MEHRA WO MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-011-001/1
(BANAUDA)
|
3507007000NRG24211220230060725
|
22/12/2023
|
BHUVAN SINGH
|
3507007WL010287
|
BHUVAN SINGH
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004628
|
|
BHUVAN SINGH SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-033-001/1069
(DUMADGAON)
|
3507007000NRG24211220230060728
|
22/12/2023
|
PITAMBER DUTT LOHANI
|
3507007WL010287
|
PITAMBER DUTT LOHANI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908004625
|
|
Mr. PITAMBER DUTT LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-033-001/35005
(DUMADGAON)
|
3507007000NRG24211220230060729
|
22/12/2023
|
JIVAN LAL SAH
|
3507007WL010287
|
JIVAN LAL SAH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9908004626
|
|
Mr. JIVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-033-001/35015
(DUMADGAON)
|
3507007000NRG24211220230060731
|
22/12/2023
|
ANAND SINGH
|
3507007WL010287
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004627
|
|
Mr. ANAND SINGH WO NARAYAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-033-001/35015
(DUMADGAON)
|
3507007000NRG24211220230060730
|
22/12/2023
|
BASANTI DEVI
|
3507007WL010287
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004622
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-033-001/35455
(DUMADGAON)
|
3507007000NRG24211220230060732
|
22/12/2023
|
BALAM SINGH RANA
|
3507007WL010287
|
BALAM SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004623
|
|
Mr. BALAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
TAKULA
|
UT-07-007-033-001/74
(DUMADGAON)
|
3507007000NRG24211220230060734
|
22/12/2023
|
HEMA LOHANI
|
3507007WL010287
|
HEMA LOHANI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908004624
|
|
BASHUDEV LOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|