|
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-07-007-078-001/109287
(ROLYANAGUNTH)
|
3507007000NRG24170420230000236
|
17/04/2023
|
HAREESH RAM
|
3507007WL000029
|
HAREESH RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517162
|
|
HAREESH RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-078-001/111
(ROLYANAGUNTH)
|
3507007000NRG24170420230000238
|
17/04/2023
|
SUSHEELA DEVI
|
3507007WL000029
|
SUSHEELA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517163
|
|
SUSHEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-078-001/52
(ROLYANAGUNTH)
|
3507007000NRG24170420230000241
|
17/04/2023
|
BIMLA DEVI
|
3507007WL000029
|
BIMLA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437517164
|
|
VIMALA DEVI W O SHRI MOHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-078-001/109287
(ROLYANAGUNTH)
|
3507007000NRG24170420230000237
|
17/04/2023
|
TULSI DEVI
|
3507007WL000029
|
TULSI DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437517161
|
|
TULSIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-078-001/73
(ROLYANAGUNTH)
|
3507007000NRG24170420230000242
|
17/04/2023
|
RATAN RAM
|
3507007WL000029
|
RATAN RAM
|
00112
|
YESB0AZSB15
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437517160
|
|
RATANRAMSOKALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-078-001/52
(ROLYANAGUNTH)
|
3507007000NRG24170420230000240
|
17/04/2023
|
MOHAN RAM
|
3507007WL000029
|
MOHAN RAM
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437517165
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|