|
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-07-007-011-001/33
(BANAUDA)
|
3507007000NRG24130320240089069
|
14/03/2024
|
MUNNI DEVI
|
3507007WL015064
|
MUNNI DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117908372
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-011-001/53
(BANAUDA)
|
3507007000NRG24130320240089070
|
14/03/2024
|
RADHA DEVI
|
3507007WL015064
|
RADHA DEVI
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117908368
|
|
RADHA DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-033-001/35053
(DUMADGAON)
|
3507007000NRG24130320240089075
|
14/03/2024
|
SHANTI DEVI
|
3507007WL015064
|
SHANTI DEVI
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117908371
|
|
SHANTIDEVIWONARENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-033-001/53
(DUMADGAON)
|
3507007000NRG24130320240089077
|
14/03/2024
|
ASHA DEVI
|
3507007WL015064
|
ASHA DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117908369
|
|
Mrs. ASHA MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-033-001/84
(DUMADGAON)
|
3507007000NRG24130320240089081
|
14/03/2024
|
KAILASH PANDEY
|
3507007WL015064
|
KAILASH PANDEY
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117908370
|
|
Mr. KAILASH PANDEY S/O MANOHAR PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-011-001/1
(BANAUDA)
|
3507007000NRG24130320240089068
|
14/03/2024
|
BHUVAN SINGH
|
3507007WL015064
|
BHUVAN SINGH
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117908374
|
|
BHUVAN SINGH SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-033-001/35001
(DUMADGAON)
|
3507007000NRG24130320240089072
|
14/03/2024
|
RADHA DEVI
|
3507007WL015064
|
RADHA DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908375
|
|
RADHA WO CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-033-001/82
(DUMADGAON)
|
3507007000NRG24130320240089080
|
14/03/2024
|
NEEMA DEVI
|
3507007WL015064
|
NEEMA DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908376
|
|
NEEMA DEVI WO THAKUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-033-001/82
(DUMADGAON)
|
3507007000NRG24130320240089079
|
14/03/2024
|
thakur singh
|
3507007WL015064
|
thakur singh
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117908373
|
|
THAKUR SINGH SO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-033-001/1069
(DUMADGAON)
|
3507007000NRG24130320240089071
|
14/03/2024
|
PITAMBER DUTT LOHANI
|
3507007WL015064
|
PITAMBER DUTT LOHANI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117908377
|
|
Mr. PITAMBER DUTT LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
TAKULA
|
UT-07-007-033-001/35005
(DUMADGAON)
|
3507007000NRG24130320240089073
|
14/03/2024
|
JIVAN LAL SAH
|
3507007WL015064
|
JIVAN LAL SAH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117908367
|
|
Mr. JIVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
TAKULA
|
UT-07-007-033-001/35015
(DUMADGAON)
|
3507007000NRG24130320240089074
|
14/03/2024
|
BASANTI DEVI
|
3507007WL015064
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117908380
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
TAKULA
|
UT-07-007-033-001/35455
(DUMADGAON)
|
3507007000NRG24130320240089076
|
14/03/2024
|
BALAM SINGH RANA
|
3507007WL015064
|
BALAM SINGH RANA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117908379
|
|
Mr. BALAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
TAKULA
|
UT-07-007-033-001/74
(DUMADGAON)
|
3507007000NRG24130320240089078
|
14/03/2024
|
HEMA LOHANI
|
3507007WL015064
|
HEMA LOHANI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117908378
|
|
BASHUDEV LOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|