|
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-07-007-083-001/112560
(SUNADI)
|
3507007000NRG24230120240070321
|
23/01/2024
|
GANGA DEVI
|
3507007WL011905
|
GANGA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061682
|
|
GANGADEVIWOLACHHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-082-001/43
(SONKOTALI)
|
3507007000NRG24230120240070319
|
23/01/2024
|
KAMALA DEVI
|
3507007WL011905
|
KAMALA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061686
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-082-001/43
(SONKOTALI)
|
3507007000NRG24230120240070318
|
23/01/2024
|
SUNDAR SINGH
|
3507007WL011905
|
SUNDAR SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061687
|
|
SUNDAR SINGH S/O LATE KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAKULA
|
UT-07-007-083-001/37358
(SUNADI)
|
3507007000NRG24230120240070323
|
23/01/2024
|
LEELA DEVI
|
3507007WL011905
|
LEELA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061683
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-083-001/37358
(SUNADI)
|
3507007000NRG24230120240070322
|
23/01/2024
|
PARSI RAM
|
3507007WL011905
|
PARSI RAM
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061685
|
|
MR PARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-083-001/37381
(SUNADI)
|
3507007000NRG24230120240070324
|
23/01/2024
|
ROSHAN LAL
|
3507007WL011905
|
ROSHAN LAL
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061684
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-083-001/112560
(SUNADI)
|
3507007000NRG24230120240070320
|
23/01/2024
|
DAYA DEVI
|
3507007WL011905
|
DAYA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061688
|
|
MISS MEENAKSHI NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-086-001/9
(TANA SAJOLI)
|
3507007000NRG24230120240070325
|
23/01/2024
|
radha devi
|
3507007WL011905
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141061689
|
|
Mrs. RADHA DEVI WO UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|