|
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-07-007-036-001/34
(GOLNE)
|
3507007000NRG24120220240077647
|
12/02/2024
|
CHAMPA DEVI
|
3507007WL013184
|
CHAMPA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242445
|
|
CHAMPA DEVI WO PRAKA
|
BANK OF BARODA(606985)
|
|
2
|
TAKULA
|
UT-07-007-036-001/39532
(GOLNE)
|
3507007000NRG24120220240077651
|
12/02/2024
|
vandana devi
|
3507007WL013184
|
vandana devi
|
00045
|
BARB0SOMESH
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802242446
|
|
VANDANA DEVI WO POOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-036-001/34
(GOLNE)
|
3507007000NRG24120220240077646
|
12/02/2024
|
PARKASH RAM
|
3507007WL013184
|
PARKASH RAM
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242448
|
|
PRAKASHRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-036-001/39507
(GOLNE)
|
3507007000NRG24120220240077649
|
12/02/2024
|
MINA DEVI
|
3507007WL013184
|
MINA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242447
|
|
MRS MINNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-036-001/39507
(GOLNE)
|
3507007000NRG24120220240077648
|
12/02/2024
|
SHANKAR RAM
|
3507007WL013184
|
SHANKAR RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242443
|
|
Mr. SHANKAR RAM SO DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-036-001/39521
(GOLNE)
|
3507007000NRG24120220240077650
|
12/02/2024
|
TARA DEVI
|
3507007WL013184
|
TARA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242444
|
|
MRS TARA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-036-001/32
(GOLNE)
|
3507007000NRG24120220240077645
|
12/02/2024
|
NEERAJ SINGH
|
3507007WL013184
|
NEERAJ SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802242449
|
|
NEERAJ SINGH SO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|