|
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-07-007-027-001/202
(CHHANILWESAL)
|
3507007000NRG24021220230057084
|
02/12/2023
|
SURESH CHANDRA PANT
|
3507007WL009653
|
SURESH CHANDRA PANT
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405393
|
|
SURESH CHANDRA PANT
|
UCO BANK(607066)
|
|
2
|
TAKULA
|
UT-07-007-027-001/212
(CHHANILWESAL)
|
3507007000NRG24021220230057086
|
02/12/2023
|
HANSHI DEVI
|
3507007WL009653
|
HANSHI DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405395
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TAKULA
|
UT-07-007-027-001/258
(CHHANILWESAL)
|
3507007000NRG24021220230057088
|
02/12/2023
|
MAYA DEVI
|
3507007WL009653
|
MAYA DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907405394
|
|
MAYAPANTWOLEELADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/204
(CHHANILWESAL)
|
3507007000NRG24021220230057085
|
02/12/2023
|
MAYA PANT
|
3507007WL009653
|
MAYA PANT
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907405397
|
|
MAYA PANT
|
GENERAL POST OFFICE(607245)
|
|
5
|
TAKULA
|
UT-07-007-027-001/256
(CHHANILWESAL)
|
3507007000NRG24021220230057087
|
02/12/2023
|
JANKI DEVI
|
3507007WL009653
|
JANKI DEVI
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405398
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/116
(CHHANILWESAL)
|
3507007000NRG24021220230057079
|
02/12/2023
|
GANGA DEVI
|
3507007WL009653
|
GANGA DEVI
|
00415
|
SBIN0016171
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907405399
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-027-001/172
(CHHANILWESAL)
|
3507007000NRG24021220230057080
|
02/12/2023
|
REETA PANT
|
3507007WL009653
|
REETA PANT
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405400
|
|
MRS REETA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/200
(CHHANILWESAL)
|
3507007000NRG24021220230057083
|
02/12/2023
|
REKHA DEVI
|
3507007WL009653
|
REKHA DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405396
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/173
(CHHANILWESAL)
|
3507007000NRG24021220230057081
|
02/12/2023
|
BHUWAN C HANDRA PANT
|
3507007WL009653
|
BHUWAN C HANDRA PANT
|
00462
|
UCBA0000768
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405391
|
|
BHUWAN CHANDRA PANT
|
UCO BANK(607066)
|
|
10
|
TAKULA
|
UT-07-007-027-001/174
(CHHANILWESAL)
|
3507007000NRG24021220230057082
|
02/12/2023
|
DEVIDUTT PANT
|
3507007WL009653
|
DEVIDUTT PANT
|
00462
|
UCBA0000768
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907405392
|
|
DEVI DUTT PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|