|
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-07-007-011-001/4
(BANAUDA)
|
3507007000NRG24061120230053131
|
06/11/2023
|
rekha devi
|
3507007WL008928
|
rekha devi
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456799
|
|
REKHA DEVI W O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-011-001/2
(BANAUDA)
|
3507007000NRG24061120230053128
|
06/11/2023
|
GOPAL SINGH
|
3507007WL008928
|
GOPAL SINGH
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456793
|
|
GOPALSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-011-001/38561
(BANAUDA)
|
3507007000NRG24061120230053130
|
06/11/2023
|
KUNTI DEVI
|
3507007WL008928
|
KUNTI DEVI
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456794
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-011-001/40
(BANAUDA)
|
3507007000NRG24061120230053132
|
06/11/2023
|
kavita devi
|
3507007WL008928
|
kavita devi
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456796
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-011-001/47
(BANAUDA)
|
3507007000NRG24061120230053133
|
06/11/2023
|
JANKI DEVI
|
3507007WL008928
|
JANKI DEVI
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456800
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-011-001/81
(BANAUDA)
|
3507007000NRG24061120230053135
|
06/11/2023
|
leela devi
|
3507007WL008928
|
leela devi
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456795
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-011-001/2
(BANAUDA)
|
3507007000NRG24061120230053129
|
06/11/2023
|
HANSI DEVI
|
3507007WL008928
|
HANSI DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456797
|
|
HANSI DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-011-001/71
(BANAUDA)
|
3507007000NRG24061120230053134
|
06/11/2023
|
TARA DEVI
|
3507007WL008928
|
TARA DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671456798
|
|
TARA DEVI WO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|