|
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-07-007-030-001/11
(DHAULARA)
|
3507007000NRG24260120240072286
|
26/01/2024
|
REKHA
|
3507007WL012218
|
REKHA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071196
|
|
REKHA
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-030-001/13
(DHAULARA)
|
3507007000NRG24260120240072287
|
26/01/2024
|
GEETA JOSHI
|
3507007WL012218
|
GEETA JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071195
|
|
GEETA JOSHI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-030-001/57
(DHAULARA)
|
3507007000NRG24260120240072291
|
26/01/2024
|
HEMA JOSHI
|
3507007WL012218
|
HEMA JOSHI
|
00078
|
CNRB0002158
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141071198
|
|
HEMA JOSHI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-030-001/62
(DHAULARA)
|
3507007000NRG24260120240072292
|
26/01/2024
|
MUNNI BISHT
|
3507007WL012218
|
MUNNI BISHT
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071199
|
|
MR BACCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-030-001/66
(DHAULARA)
|
3507007000NRG24260120240072293
|
26/01/2024
|
DEVAKI DEVI
|
3507007WL012218
|
DEVAKI DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141071194
|
|
MR NARAYAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-030-001/13
(DHAULARA)
|
3507007000NRG24260120240072288
|
26/01/2024
|
Gopal Dutt
|
3507007WL012218
|
Gopal Dutt
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141071197
|
|
MR GOVIND BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-030-001/41
(DHAULARA)
|
3507007000NRG24260120240072289
|
26/01/2024
|
AMBA DUTT JOSHI
|
3507007WL012218
|
AMBA DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071192
|
|
Mr. AMBA DUTT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-030-001/41
(DHAULARA)
|
3507007000NRG24260120240072290
|
26/01/2024
|
HEMA JOSHI
|
3507007WL012218
|
HEMA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141071193
|
|
Mrs. HEMA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|