|
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-07-007-009-001/106
(BALE)
|
3507007000NRG24310320240097337
|
31/03/2024
|
ANITA DEVI
|
3507007WL016350
|
ANITA DEVI
|
00045
|
BARB0SOMESH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777115
|
|
ANITA DEVI WO MAHEND
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-009-001/35656
(BALE)
|
3507007000NRG24310320240097340
|
31/03/2024
|
BHUPAL SINGH RAWAT
|
3507007WL016350
|
BHUPAL SINGH RAWAT
|
00045
|
BARB0SOMESH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777117
|
|
BHUPAL SINGH RAWAT S
|
BANK OF BARODA(606985)
|
|
3
|
TAKULA
|
UT-07-007-074-001/35812
(QWERALI)
|
3507007000NRG24310320240097343
|
31/03/2024
|
mohan ram
|
3507007WL016350
|
mohan ram
|
00045
|
BARB0SOMESH
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777116
|
|
MOHAN RAM SO LACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-009-001/35676
(BALE)
|
3507007000NRG24310320240097341
|
31/03/2024
|
KEVALA NAND JOSHI
|
3507007WL016350
|
KEVALA NAND JOSHI
|
00112
|
YESB0AZSB20
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777113
|
|
KEWALANAND JOSHI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-009-001/35711
(BALE)
|
3507007000NRG24310320240097342
|
31/03/2024
|
JANKI DEVI
|
3507007WL016350
|
JANKI DEVI
|
00112
|
YESB0AZSB20
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777114
|
|
JANKIDEVIWOGIRDHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-009-001/35653
(BALE)
|
3507007000NRG24310320240097339
|
31/03/2024
|
KAILASH SINGH BHANDARI
|
3507007WL016350
|
KAILASH SINGH BHANDARI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120777118
|
|
KAILASH SINGH BHANDARI SO DHAN SINGH BHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|