|
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-07-007-029-001/11
(DAUNI)
|
3507007000NRG24200320240092300
|
20/03/2024
|
SAVITRI DEVI
|
3507007WL015564
|
SAVITRI DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120668652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TAKULA
|
UT-07-007-029-001/2
(DAUNI)
|
3507007000NRG24200320240092303
|
20/03/2024
|
HARISH RAM
|
3507007WL015564
|
HARISH RAM
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668655
|
|
HARISH RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-029-001/24
(DAUNI)
|
3507007000NRG24200320240092304
|
20/03/2024
|
MOHAN SINGH ALMIYA
|
3507007WL015564
|
MOHAN SINGH ALMIYA
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668651
|
|
MOHAN SINGH ALMIYA
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-029-001/37
(DAUNI)
|
3507007000NRG24200320240092305
|
20/03/2024
|
SHEELA DEVI
|
3507007WL015564
|
SHEELA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668657
|
|
SEELADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-029-001/4
(DAUNI)
|
3507007000NRG24200320240092306
|
20/03/2024
|
HEERA DEVI
|
3507007WL015564
|
HEERA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668656
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-029-001/70
(DAUNI)
|
3507007000NRG24200320240092309
|
20/03/2024
|
RAJENDRA SINGH
|
3507007WL015564
|
RAJENDRA SINGH
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668653
|
|
MR RAJENDRA SINGH ALMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-029-001/15
(DAUNI)
|
3507007000NRG24200320240092302
|
20/03/2024
|
VIMLA DEVI
|
3507007WL015564
|
VIMLA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668659
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-029-001/42
(DAUNI)
|
3507007000NRG24200320240092307
|
20/03/2024
|
ANAND RAM
|
3507007WL015564
|
ANAND RAM
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668658
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-029-001/65
(DAUNI)
|
3507007000NRG24200320240092308
|
20/03/2024
|
CHANDRA DEVI
|
3507007WL015564
|
CHANDRA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668654
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-029-001/1
(DAUNI)
|
3507007000NRG24200320240092299
|
20/03/2024
|
MAHENDRA KUMAR
|
3507007WL015564
|
MAHENDRA KUMAR
|
00462
|
UCBA0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668650
|
|
MAHENDRA KUMAR
|
UCO BANK(607066)
|
|
11
|
TAKULA
|
UT-07-007-029-001/15
(DAUNI)
|
3507007000NRG24200320240092301
|
20/03/2024
|
POORAN RAM
|
3507007WL015564
|
POORAN RAM
|
00462
|
UCBA0000768
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120668649
|
|
POORAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|