|
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-07-007-042-001/122
(JEETAP )
|
3507007000NRG24150220240079111
|
15/02/2024
|
RADHA UPADHAYAY
|
3507007WL013442
|
RADHA UPADHAYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568675
|
|
RADHA UPADHAYAY
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/52
(JEETAP )
|
3507007000NRG24150220240079112
|
15/02/2024
|
Bhagwati Devi
|
3507007WL013442
|
Bhagwati Devi
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568682
|
|
BHAGWATI UPADHAYAY
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/54
(JEETAP )
|
3507007000NRG24150220240079113
|
15/02/2024
|
MEENA UPADHYAY
|
3507007WL013442
|
MEENA UPADHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568676
|
|
MEENA UPADHYA
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-042-001/55
(JEETAP )
|
3507007000NRG24150220240079114
|
15/02/2024
|
JANKI PATHAK
|
3507007WL013442
|
JANKI PATHAK
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568681
|
|
JANKIPATHAKWOMOHANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-042-001/56
(JEETAP )
|
3507007000NRG24150220240079115
|
15/02/2024
|
KAMALA UPDHYAY
|
3507007WL013442
|
KAMALA UPDHYAY
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568679
|
|
KAMALA UPADHYAYA
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/57
(JEETAP )
|
3507007000NRG24150220240079116
|
15/02/2024
|
BEENA DEVI
|
3507007WL013442
|
BEENA DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568680
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-042-001/59
(JEETAP )
|
3507007000NRG24150220240079118
|
15/02/2024
|
pooja bora
|
3507007WL013442
|
pooja bora
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568678
|
|
PUJA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-042-001/58
(JEETAP )
|
3507007000NRG24150220240079117
|
15/02/2024
|
KAMALA BORA
|
3507007WL013442
|
KAMALA BORA
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797568677
|
|
MRS KAMALA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|