|
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-07-007-040-001/12
(JAKHASAUD)
|
3507007000NRG24190220240080762
|
19/02/2024
|
HARISH RAM
|
3507007WL013740
|
HARISH RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815123
|
|
Mr. HARISH RAM S/O LACHAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-040-001/14
(JAKHASAUD)
|
3507007000NRG24190220240080763
|
19/02/2024
|
DEEPAK DATT
|
3507007WL013740
|
DEEPAK DATT
|
00078
|
CNRB0002324
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801815127
|
|
DEEP CHANDRA TEWARI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/26
(JAKHASAUD)
|
3507007000NRG24190220240080764
|
19/02/2024
|
KUNDAN SINGH
|
3507007WL013740
|
KUNDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815124
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-040-001/29
(JAKHASAUD)
|
3507007000NRG24190220240080765
|
19/02/2024
|
NEERAJ SINGH
|
3507007WL013740
|
NEERAJ SINGH
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801815125
|
|
NEERAJ SINGH PILKHWAL
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-040-001/3
(JAKHASAUD)
|
3507007000NRG24190220240080766
|
19/02/2024
|
NANDAN RAM
|
3507007WL013740
|
NANDAN RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815126
|
|
NANDAN RAM
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-040-001/32
(JAKHASAUD)
|
3507007000NRG24190220240080767
|
19/02/2024
|
BHUPENDRA SINGH
|
3507007WL013740
|
BHUPENDRA SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815120
|
|
BHUPENDRA SINGH PILKHWAL
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-040-001/6
(JAKHASAUD)
|
3507007000NRG24190220240080768
|
19/02/2024
|
NAVEEN CHANDRA
|
3507007WL013740
|
NAVEEN CHANDRA
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815128
|
|
NAWEEN CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-040-001/74
(JAKHASAUD)
|
3507007000NRG24190220240080769
|
19/02/2024
|
CHANDAN SINGH PILAKHWAL
|
3507007WL013740
|
CHANDAN SINGH PILAKHWAL
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2801815121
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-040-001/89
(JAKHASAUD)
|
3507007000NRG24190220240080770
|
19/02/2024
|
HARS SINGH
|
3507007WL013740
|
HARS SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801815122
|
|
HARSH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|