|
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-07-007-015-001/28
(BHAISADGAON)
|
3507007000NRG24071120230053373
|
07/11/2023
|
PREMA DEVI
|
3507007WL008990
|
PREMA DEVI
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558402
|
|
PREMADEVIWOHUKUMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-015-001/1
(BHAISADGAON)
|
3507007000NRG24071120230053369
|
07/11/2023
|
KAMALA DEVI
|
3507007WL008990
|
KAMALA DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558404
|
|
KAMLA DEVI W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-015-001/24
(BHAISADGAON)
|
3507007000NRG24071120230053372
|
07/11/2023
|
SUNDAR SINGH
|
3507007WL008990
|
SUNDAR SINGH
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558405
|
|
SUNDAR SINGH SO NAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-015-001/32
(BHAISADGAON)
|
3507007000NRG24071120230053375
|
07/11/2023
|
Deepa Devi
|
3507007WL008990
|
Deepa Devi
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558406
|
|
DEEPA DEVI WO GIRISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-015-001/32
(BHAISADGAON)
|
3507007000NRG24071120230053374
|
07/11/2023
|
NEEMA DEVI
|
3507007WL008990
|
NEEMA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558403
|
|
NEEMA DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-015-001/69
(BHAISADGAON)
|
3507007000NRG24071120230053378
|
07/11/2023
|
Jeewan Singh
|
3507007WL008990
|
Jeewan Singh
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667558407
|
|
JEEVAN SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-015-001/10
(BHAISADGAON)
|
3507007000NRG24071120230053370
|
07/11/2023
|
SARSAWATI DEVI
|
3507007WL008990
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558408
|
|
MR SARSWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-015-001/46
(BHAISADGAON)
|
3507007000NRG24071120230053376
|
07/11/2023
|
BACHI RAM
|
3507007WL008990
|
BACHI RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667558409
|
|
Mr. BACHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|