|
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-07-007-031-001/35300
(DIGRA)
|
3507007000NRG24150620230017293
|
15/06/2023
|
JANKI DEVI
|
3507007WL002626
|
JANKI DEVI
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740523
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-031-001/35310
(DIGRA)
|
3507007000NRG24150620230017294
|
15/06/2023
|
JASOD SINGH
|
3507007WL002626
|
JASOD SINGH
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740527
|
|
JASHAUDSINGHKHATIISODUNGAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-031-001/35288
(DIGRA)
|
3507007000NRG24150620230017292
|
15/06/2023
|
RUPALI KHATI
|
3507007WL002626
|
RUPALI KHATI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740526
|
|
ROOPALI KHATI WO PRAMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-031-001/35313
(DIGRA)
|
3507007000NRG24150620230017296
|
15/06/2023
|
LEELA DEVI
|
3507007WL002626
|
LEELA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740524
|
|
LEELA DEVI WO NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-031-001/87
(DIGRA)
|
3507007000NRG24150620230017297
|
15/06/2023
|
TARA DEVI
|
3507007WL002626
|
TARA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663740525
|
|
TARA DEVI WO KHIM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|