|
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-07-007-021-001/13
(BHETA)
|
3507007000NRG24151020230048285
|
17/10/2023
|
KAVITA RANA
|
3507007WL008041
|
KAVITA RANA
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249611
|
|
KAVITA RANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-021-001/47
(BHETA)
|
3507007000NRG24151020230048286
|
17/10/2023
|
BHARTI DEVI
|
3507007WL008041
|
BHARTI DEVI
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249614
|
|
BHARTIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
TAKULA
|
UT-07-007-021-001/67
(BHETA)
|
3507007000NRG24151020230048288
|
17/10/2023
|
devki devi
|
3507007WL008041
|
devki devi
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249613
|
|
DEVKI DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-021-001/79
(BHETA)
|
3507007000NRG24151020230048289
|
17/10/2023
|
GANESH RAM
|
3507007WL008041
|
GANESH RAM
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975249612
|
|
GANESH RAM GANESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|