|
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-07-007-041-001/58
(JALDHAULAR)
|
3507007000NRG24191220230059929
|
20/12/2023
|
BHAWANA JOSHI
|
3507007WL010140
|
BHAWANA JOSHI
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908008019
|
|
Mrs. BHAWANA JOSHI WO PRAKASH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
TAKULA
|
UT-07-007-058-001/120
(MALA)
|
3507007000NRG24191220230059931
|
20/12/2023
|
MRS SUNITA DEVI
|
3507007WL010140
|
MRS SUNITA DEVI
|
00354
|
PUNB0793500
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908008023
|
|
SUNITA JOSHI W/O VINOD KUMAR JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-058-001/121
(MALA)
|
3507007000NRG24191220230059932
|
20/12/2023
|
DINESH CHANDRA JOSHI
|
3507007WL010140
|
DINESH CHANDRA JOSHI
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908008022
|
|
DINESH CHANDRA JOSHI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-041-001/112
(JALDHAULAR)
|
3507007000NRG24191220230059926
|
20/12/2023
|
GIRISH CHANDRA JOSHI
|
3507007WL010140
|
GIRISH CHANDRA JOSHI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908008017
|
|
Mr. GIRISH CHAND JOSHI SO MADAN MOHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-041-001/116
(JALDHAULAR)
|
3507007000NRG24191220230059927
|
20/12/2023
|
JYOTI JOSHI
|
3507007WL010140
|
JYOTI JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908008018
|
|
Mrs. JYOTI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-041-001/58
(JALDHAULAR)
|
3507007000NRG24191220230059928
|
20/12/2023
|
PARKASH CHANDRA
|
3507007WL010140
|
PARKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908008020
|
|
Mr. PRAKASH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-041-001/65
(JALDHAULAR)
|
3507007000NRG24191220230059930
|
20/12/2023
|
MANOJ KUMAR JOSHI
|
3507007WL010140
|
MANOJ KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908008021
|
|
Mr. MANOJ KUMAR JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|