|
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-07-007-008-001/149
(BAJEL)
|
3507007000NRG24110820230032729
|
11/08/2023
|
HEMA DEVI
|
3507007WL005447
|
HEMA DEVI
|
00112
|
YESB0AZSB20
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093546
|
|
HEMADEVIWOLALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-008-001/17
(BAJEL)
|
3507007000NRG24110820230032730
|
11/08/2023
|
BALAM SINGH JALAL
|
3507007WL005447
|
BALAM SINGH JALAL
|
00354
|
PUNB0793500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093551
|
|
BALAM SINGH JALAL S/O UMMED SINGH JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-008-001/4
(BAJEL)
|
3507007000NRG24110820230032731
|
11/08/2023
|
BHAGWATI DEVI
|
3507007WL005447
|
BHAGWATI DEVI
|
00354
|
PUNB0793500
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093552
|
|
BHAGWATIBAJETHAWOKRIPALSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-008-001/13
(BAJEL)
|
3507007000NRG24110820230032726
|
11/08/2023
|
MANOJ RAM
|
3507007WL005447
|
MANOJ RAM
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093553
|
|
MISS SARTHI AYA UNG MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-008-001/133
(BAJEL)
|
3507007000NRG24110820230032727
|
11/08/2023
|
LALIT SINGH
|
3507007WL005447
|
LALIT SINGH
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093550
|
|
MR LALIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-008-001/72
(BAJEL)
|
3507007000NRG24110820230032733
|
11/08/2023
|
HEERA SINGH
|
3507007WL005447
|
HEERA SINGH
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093548
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-008-001/99
(BAJEL)
|
3507007000NRG24110820230032734
|
11/08/2023
|
SUNDAR SINGH BAJETHA
|
3507007WL005447
|
SUNDAR SINGH BAJETHA
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093547
|
|
SUNDER SINGH BAJETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-008-001/14
(BAJEL)
|
3507007000NRG24110820230032728
|
11/08/2023
|
UMA DEVI
|
3507007WL005447
|
UMA DEVI
|
00415
|
SBIN0009937
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093554
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-008-001/47
(BAJEL)
|
3507007000NRG24110820230032732
|
11/08/2023
|
Sarswati devi
|
3507007WL005447
|
Sarswati devi
|
00415
|
SBIN0009937
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662093549
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|