|
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-07-007-086-001/82
(TANA SAJOLI)
|
3507007000NRG24191220230060201
|
20/12/2023
|
NANDI DEVI
|
3507007WL010188
|
NANDI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007512
|
|
NANDIDEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-086-001/83
(TANA SAJOLI)
|
3507007000NRG24191220230060204
|
20/12/2023
|
DEVKI DEVI
|
3507007WL010188
|
DEVKI DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007514
|
|
MR ARJUN KUMAR UNG DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-086-001/83
(TANA SAJOLI)
|
3507007000NRG24191220230060203
|
20/12/2023
|
GOPAL RAM
|
3507007WL010188
|
GOPAL RAM
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908007513
|
|
GOPAL RAM S/O PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|