|
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-07-007-078-001/134
(ROLYANAGUNTH)
|
3507007000NRG24190120240069513
|
19/01/2024
|
ASHA DEVI
|
3507007WL011773
|
ASHA DEVI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817287
|
|
ASHADEVIWONANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
TAKULA
|
UT-07-007-078-001/134
(ROLYANAGUNTH)
|
3507007000NRG24190120240069512
|
19/01/2024
|
NAND RAM
|
3507007WL011773
|
NAND RAM
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817286
|
|
MRS ANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-078-001/87
(ROLYANAGUNTH)
|
3507007000NRG24190120240069516
|
19/01/2024
|
parvati devi
|
3507007WL011773
|
parvati devi
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817289
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-078-001/91
(ROLYANAGUNTH)
|
3507007000NRG24190120240069517
|
19/01/2024
|
BACHI RAM
|
3507007WL011773
|
BACHI RAM
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817290
|
|
BACHI RAM S O LATE SHRI BHAN RAM
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-078-001/91
(ROLYANAGUNTH)
|
3507007000NRG24190120240069518
|
19/01/2024
|
BALAPA DEVI
|
3507007WL011773
|
BALAPA DEVI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817288
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-078-001/109293
(ROLYANAGUNTH)
|
3507007000NRG24190120240069511
|
19/01/2024
|
TULSI DEVI
|
3507007WL011773
|
TULSI DEVI
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817285
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-078-001/73
(ROLYANAGUNTH)
|
3507007000NRG24190120240069514
|
19/01/2024
|
RATAN RAM
|
3507007WL011773
|
RATAN RAM
|
00112
|
YESB0AZSB15
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817284
|
|
RATANRAMSOKALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-078-001/87
(ROLYANAGUNTH)
|
3507007000NRG24190120240069515
|
19/01/2024
|
MOHAN RAM
|
3507007WL011773
|
MOHAN RAM
|
00415
|
SBIN0016171
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2140817291
|
|
MOHANRAMSOJAITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|