|
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-07-007-040-001/107
(JAKHASAUD)
|
3507007000NRG24221220230061231
|
22/12/2023
|
DAVESH PILKHWAL
|
3507007WL010366
|
DAVESH PILKHWAL
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006787
|
|
Mr. DEVESH PILKHWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-040-001/14
(JAKHASAUD)
|
3507007000NRG24221220230061232
|
22/12/2023
|
DEEPAK DATT
|
3507007WL010366
|
DEEPAK DATT
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006782
|
|
DEEP CHANDRA TEWARI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/22
(JAKHASAUD)
|
3507007000NRG24221220230061233
|
22/12/2023
|
GANESH RAM
|
3507007WL010366
|
GANESH RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006785
|
|
GANESH RAM
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-040-001/24
(JAKHASAUD)
|
3507007000NRG24221220230061234
|
22/12/2023
|
SUNDAR RAM
|
3507007WL010366
|
SUNDAR RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006786
|
|
SUNDAR RAM
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-040-001/26
(JAKHASAUD)
|
3507007000NRG24221220230061235
|
22/12/2023
|
KUNDAN SINGH
|
3507007WL010366
|
KUNDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006788
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-040-001/29
(JAKHASAUD)
|
3507007000NRG24221220230061236
|
22/12/2023
|
NEERAJ SINGH
|
3507007WL010366
|
NEERAJ SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006789
|
|
NEERAJ SINGH PILKHWAL
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-040-001/35
(JAKHASAUD)
|
3507007000NRG24221220230061237
|
22/12/2023
|
INDAR SINGH
|
3507007WL010366
|
INDAR SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006784
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-040-001/51
(JAKHASAUD)
|
3507007000NRG24221220230061238
|
22/12/2023
|
PURAN SINGH
|
3507007WL010366
|
PURAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006783
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TAKULA
|
UT-07-007-040-001/6
(JAKHASAUD)
|
3507007000NRG24221220230061240
|
22/12/2023
|
NAVEEN CHANDRA
|
3507007WL010366
|
NAVEEN CHANDRA
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006790
|
|
NAWEEN CHANDRA TIWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|