|
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-07-007-077-001/35071
(RASYARAGAON)
|
3507007000NRG24220820230035329
|
22/08/2023
|
NANDI DEVI
|
3507007WL005879
|
NANDI DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910294382
|
|
NANDI DEVI WO GUSAI RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-077-001/35072
(RASYARAGAON)
|
3507007000NRG24220820230035330
|
22/08/2023
|
CHANDRA MOHAN
|
3507007WL005879
|
CHANDRA MOHAN
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910294383
|
|
CHANDRA MOHAN SO DANI RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35087
(RASYARAGAON)
|
3507007000NRG24220820230035331
|
22/08/2023
|
SARULI DEVI
|
3507007WL005879
|
SARULI DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910294384
|
|
SARULI DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-077-001/35092
(RASYARAGAON)
|
3507007000NRG24220820230035332
|
22/08/2023
|
CHAMPA DEVI
|
3507007WL005879
|
CHAMPA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910294385
|
|
CHAMPADEVIWONANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-077-001/35095
(RASYARAGAON)
|
3507007000NRG24220820230035333
|
22/08/2023
|
VINOD SINGH
|
3507007WL005879
|
VINOD SINGH
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910294387
|
|
VINOD SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-077-001/52
(RASYARAGAON)
|
3507007000NRG24220820230035334
|
22/08/2023
|
HEMANTI DEVI
|
3507007WL005879
|
HEMANTI DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910294386
|
|
HIMANTI MEHRA WO UMESH SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|