|
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-07-007-027-001/156
(CHHANILWESAL)
|
3507007000NRG24070120240066029
|
07/01/2024
|
MEENA DEVI
|
3507007WL011171
|
MEENA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150875
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
2
|
TAKULA
|
UT-07-007-027-001/25
(CHHANILWESAL)
|
3507007000NRG24070120240066033
|
07/01/2024
|
DURGA DEVI
|
3507007WL011171
|
DURGA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150874
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/137
(CHHANILWESAL)
|
3507007000NRG24070120240066028
|
07/01/2024
|
GANGA DEVI
|
3507007WL011171
|
GANGA DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150872
|
|
GANGADEVIWOGANESHSINGHDO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-027-001/2
(CHHANILWESAL)
|
3507007000NRG24070120240066030
|
07/01/2024
|
GANGA DEVI
|
3507007WL011171
|
GANGA DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150870
|
|
GANGADEVIWORSKARKI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-027-001/201
(CHHANILWESAL)
|
3507007000NRG24070120240066032
|
07/01/2024
|
RADHA DEVI
|
3507007WL011171
|
RADHA DEVI
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150869
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-027-001/55
(CHHANILWESAL)
|
3507007000NRG24070120240066037
|
07/01/2024
|
ANITA DEVI
|
3507007WL011171
|
ANITA DEVI
|
00112
|
YESB0AZSB15
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907150871
|
|
ANITADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-027-001/330
(CHHANILWESAL)
|
3507007000NRG24070120240066035
|
07/01/2024
|
KAMLA DEVI
|
3507007WL011171
|
KAMLA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150876
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/337
(CHHANILWESAL)
|
3507007000NRG24070120240066036
|
07/01/2024
|
DEEPA DEVI
|
3507007WL011171
|
DEEPA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150877
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/294
(CHHANILWESAL)
|
3507007000NRG24070120240066034
|
07/01/2024
|
SARASWATI PANT
|
3507007WL011171
|
SARASWATI PANT
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150878
|
|
SARASWATI PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-027-001/2
(CHHANILWESAL)
|
3507007000NRG24070120240066031
|
07/01/2024
|
RAJENDRA SINGH KARKI
|
3507007WL011171
|
RAJENDRA SINGH KARKI
|
00462
|
UCBA0000768
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907150873
|
|
Mr. RAJENDRA SINGH SO GIRDHARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|