|
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-07-007-048-001/40601
(KHARAU)
|
3507007000NRG24270320240094292
|
28/03/2024
|
Kalawati Devi
|
3507007WL015858
|
Kalawati Devi
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652095
|
|
KALAWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-048-001/43
(KHARAU)
|
3507007000NRG24270320240094295
|
28/03/2024
|
RAKESH SINGH
|
3507007WL015858
|
RAKESH SINGH
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652096
|
|
Mr. RAKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-048-001/40611
(KHARAU)
|
3507007000NRG24270320240094294
|
28/03/2024
|
KHASTI BISHT
|
3507007WL015858
|
KHASTI BISHT
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652097
|
|
KHASHTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-035-001/34818
(GANGOLAKOTLI)
|
3507007000NRG24270320240094287
|
28/03/2024
|
BHAWANI DEVI
|
3507007WL015858
|
BHAWANI DEVI
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652092
|
|
BHAWANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
TAKULA
|
UT-07-007-035-001/41
(GANGOLAKOTLI)
|
3507007000NRG24270320240094288
|
28/03/2024
|
GOPAL RAM
|
3507007WL015858
|
GOPAL RAM
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652094
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
TAKULA
|
UT-07-007-035-001/44
(GANGOLAKOTLI)
|
3507007000NRG24270320240094289
|
28/03/2024
|
GANGA DEVI
|
3507007WL015858
|
GANGA DEVI
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652093
|
|
GANGA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
TAKULA
|
UT-07-007-048-001/36
(KHARAU)
|
3507007000NRG24270320240094290
|
28/03/2024
|
BIRENDRA SINGH BISHT
|
3507007WL015858
|
BIRENDRA SINGH BISHT
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652089
|
|
BIRENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TAKULA
|
UT-07-007-048-001/37
(KHARAU)
|
3507007000NRG24270320240094291
|
28/03/2024
|
PRITIM BISHT
|
3507007WL015858
|
PRITIM BISHT
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652091
|
|
PRITIM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
TAKULA
|
UT-07-007-048-001/40610
(KHARAU)
|
3507007000NRG24270320240094293
|
28/03/2024
|
HARENDRA SINGH
|
3507007WL015858
|
HARENDRA SINGH
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119652090
|
|
HARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|