|
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-07-007-059-001/37336
(MALAUNJ)
|
3507007000NRG24211220230061134
|
22/12/2023
|
HIRA DEVI
|
3507007WL010351
|
HIRA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006781
|
|
HEERA DEVI WO DEEWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-059-001/37329
(MALAUNJ)
|
3507007000NRG24211220230061132
|
22/12/2023
|
MUNNI DEVI
|
3507007WL010351
|
MUNNI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006780
|
|
MUNNIDEVIWOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-059-001/37335
(MALAUNJ)
|
3507007000NRG24211220230061133
|
22/12/2023
|
NEEMA DEVI
|
3507007WL010351
|
NEEMA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006779
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-059-001/37342
(MALAUNJ)
|
3507007000NRG24211220230061135
|
22/12/2023
|
SHOBHA DEVI
|
3507007WL010351
|
SHOBHA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006777
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
TAKULA
|
UT-07-007-059-001/71
(MALAUNJ)
|
3507007000NRG24211220230061136
|
22/12/2023
|
GOPAL RAM
|
3507007WL010351
|
GOPAL RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910006778
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|