|
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-07-007-084-001/152
(SUNOLI)
|
3507007000NRG24240220240082950
|
25/02/2024
|
BHAGWAT SINGH
|
3507007WL014093
|
BHAGWAT SINGH
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474065
|
|
MR BHAGWAT SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-084-001/211
(SUNOLI)
|
3507007000NRG24240220240082952
|
25/02/2024
|
ankur pratap singh
|
3507007WL014093
|
ankur pratap singh
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
14/04/2024
|
|
2941474072
|
|
ANKUR PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-084-001/211
(SUNOLI)
|
3507007000NRG24240220240082951
|
25/02/2024
|
RAJENDRA SINGH
|
3507007WL014093
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474067
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-084-001/264
(SUNOLI)
|
3507007000NRG24240220240082953
|
25/02/2024
|
ARUN KUMAR
|
3507007WL014093
|
ARUN KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474071
|
|
Mr. ARUN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
TAKULA
|
UT-07-007-084-001/93
(SUNOLI)
|
3507007000NRG24240220240082954
|
25/02/2024
|
NAVEEN KUMAR
|
3507007WL014093
|
NAVEEN KUMAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474066
|
|
NAVEENKUMARSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-084-001/94
(SUNOLI)
|
3507007000NRG24240220240082955
|
25/02/2024
|
GOPULI DEVI
|
3507007WL014093
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941474069
|
|
Mrs. GOPULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-084-001/97
(SUNOLI)
|
3507007000NRG24240220240082956
|
25/02/2024
|
MEENA DEVI
|
3507007WL014093
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2941474068
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-084-001/98
(SUNOLI)
|
3507007000NRG24240220240082957
|
25/02/2024
|
GANGA DEVI
|
3507007WL014093
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
13/04/2024
|
|
2941474070
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|