|
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-07-007-078-001/130
(ROLYANAGUNTH)
|
3507007000NRG24220420230001142
|
22/04/2023
|
DEEPA DEVI
|
3507007WL000147
|
DEEPA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515452
|
|
MRS DEEPA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-078-001/37
(ROLYANAGUNTH)
|
3507007000NRG24220420230001145
|
22/04/2023
|
kamla devi
|
3507007WL000147
|
kamla devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515449
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-078-001/67
(ROLYANAGUNTH)
|
3507007000NRG24220420230001147
|
22/04/2023
|
KAMLA DEVI
|
3507007WL000147
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515450
|
|
KAMALA DEVI W O SHRI BIRBAL RAM
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-078-001/80
(ROLYANAGUNTH)
|
3507007000NRG24220420230001148
|
22/04/2023
|
DIWAN GIRI
|
3507007WL000147
|
DIWAN GIRI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515453
|
|
MR DEEWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-078-001/80
(ROLYANAGUNTH)
|
3507007000NRG24220420230001149
|
22/04/2023
|
SHANTI DEVI
|
3507007WL000147
|
SHANTI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515448
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-078-001/130
(ROLYANAGUNTH)
|
3507007000NRG24220420230001143
|
22/04/2023
|
UMED GIRI
|
3507007WL000147
|
UMED GIRI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515447
|
|
UMED GIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
7
|
TAKULA
|
UT-07-007-078-001/146
(ROLYANAGUNTH)
|
3507007000NRG24220420230001144
|
22/04/2023
|
KAVITA DEVI
|
3507007WL000147
|
KAVITA DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515446
|
|
KAVITADEVIWOHARISHGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-078-001/67
(ROLYANAGUNTH)
|
3507007000NRG24220420230001146
|
22/04/2023
|
BEERA BAL
|
3507007WL000147
|
BEERA BAL
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515451
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|