|
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-07-007-069-001/101
(PALYUDA)
|
3507007000NRG24070120240065991
|
07/01/2024
|
INDRA DEVI
|
3507007WL011165
|
INDRA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975068
|
|
Mrs. INDRA DEVI W/O LATE MAHESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-069-001/85
(PALYUDA)
|
3507007000NRG24070120240065993
|
07/01/2024
|
JAYA TIWADI
|
3507007WL011165
|
JAYA TIWADI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975066
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-069-001/87
(PALYUDA)
|
3507007000NRG24070120240065995
|
07/01/2024
|
aneeta joshi
|
3507007WL011165
|
aneeta joshi
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975067
|
|
ANEETA JOSHI W/O RAJENDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-069-001/39560
(PALYUDA)
|
3507007000NRG24070120240065992
|
07/01/2024
|
GIRISH LAL
|
3507007WL011165
|
GIRISH LAL
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975069
|
|
MR GIRISH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-069-001/86
(PALYUDA)
|
3507007000NRG24070120240065994
|
07/01/2024
|
KIRAN JOSHI
|
3507007WL011165
|
KIRAN JOSHI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975070
|
|
MRS KIRAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|