|
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-07-007-078-001/109291
(ROLYANAGUNTH)
|
3507007000NRG24190320240091801
|
19/03/2024
|
MOHAN RAM
|
3507007WL015489
|
MOHAN RAM
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895075
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-078-001/116
(ROLYANAGUNTH)
|
3507007000NRG24190320240091802
|
19/03/2024
|
KAMLA DEVI
|
3507007WL015489
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895073
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-005-001/40
(ARJUNRATH)
|
3507007000NRG24190320240091804
|
19/03/2024
|
PAPPU RAM
|
3507007WL015490
|
PAPPU RAM
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895072
|
|
PRAKESHCHANDRASOGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-005-001/41
(ARJUNRATH)
|
3507007000NRG24190320240091805
|
19/03/2024
|
MOHAN RAM
|
3507007WL015490
|
MOHAN RAM
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895080
|
|
MOHANRAMSOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-005-001/41
(ARJUNRATH)
|
3507007000NRG24190320240091806
|
19/03/2024
|
NANDI DEVI
|
3507007WL015490
|
NANDI DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895078
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-005-001/42
(ARJUNRATH)
|
3507007000NRG24190320240091807
|
19/03/2024
|
DEVAKI DEVI
|
3507007WL015490
|
DEVAKI DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895077
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-005-001/42
(ARJUNRATH)
|
3507007000NRG24190320240091808
|
19/03/2024
|
REKHA DEVI
|
3507007WL015490
|
REKHA DEVI
|
00112
|
YESB0AZSB20
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117895076
|
|
REKHA DEVI W/O RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAKULA
|
UT-07-007-005-001/50
(ARJUNRATH)
|
3507007000NRG24190320240091809
|
19/03/2024
|
CHAMPA DEVI
|
3507007WL015490
|
CHAMPA DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895079
|
|
CHAMPADEVIWONANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-078-001/63
(ROLYANAGUNTH)
|
3507007000NRG24190320240091803
|
19/03/2024
|
GOVIND GIRI
|
3507007WL015489
|
GOVIND GIRI
|
00415
|
SBIN0003390
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117895074
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|