|
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-07-007-040-001/54
(JAKHASAUD)
|
3507007000NRG24280820230036436
|
28/08/2023
|
GOVIND RAM
|
3507007WL006088
|
GOVIND RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797937
|
|
Mr. GOVIND RAM S/O SRI JASAUD RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-040-001/6
(JAKHASAUD)
|
3507007000NRG24280820230036437
|
28/08/2023
|
NAVEEN CHANDRA
|
3507007WL006088
|
NAVEEN CHANDRA
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797938
|
|
NAWEEN CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/61
(JAKHASAUD)
|
3507007000NRG24280820230036438
|
28/08/2023
|
RAJENDRA SINGH
|
3507007WL006088
|
RAJENDRA SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797936
|
|
RAJENDRA SINGH S/O LT. MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAKULA
|
UT-07-007-040-001/7
(JAKHASAUD)
|
3507007000NRG24280820230036439
|
28/08/2023
|
NANDAN SINGH
|
3507007WL006088
|
NANDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797935
|
|
ADHYAKSH JAIV VIVIDHATA PRABANDHAN SAMIT
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-040-001/74
(JAKHASAUD)
|
3507007000NRG24280820230036440
|
28/08/2023
|
CHANDAN SINGH PILAKHWAL
|
3507007WL006088
|
CHANDAN SINGH PILAKHWAL
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797934
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-040-001/84
(JAKHASAUD)
|
3507007000NRG24280820230036441
|
28/08/2023
|
GOVIND RAM
|
3507007WL006088
|
GOVIND RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797932
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-040-001/94
(JAKHASAUD)
|
3507007000NRG24280820230036442
|
28/08/2023
|
KUNDAN RAM
|
3507007WL006088
|
KUNDAN RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
02/09/2023
|
|
5082797933
|
|
KUNDAN RAM
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-040-001/97
(JAKHASAUD)
|
3507007000NRG24280820230036444
|
28/08/2023
|
GEETA DEVI
|
3507007WL006088
|
GEETA DEVI
|
00078
|
CNRB0002324
|
2760
|
2760
|
Rejected
|
02/09/2023
|
|
5082797931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|