|
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-07-007-079-001/35389
(SATRASI ARADIYA)
|
3507007000NRG24151120230054312
|
15/11/2023
|
DURGA DEVI
|
3507007WL009155
|
DURGA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452148
|
|
DURGAWOSHANKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-079-001/35414
(SATRASI ARADIYA)
|
3507007000NRG24151120230054313
|
15/11/2023
|
DEEPA MEHRA
|
3507007WL009155
|
DEEPA MEHRA
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452145
|
|
DEEPA MEHRA W O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-079-001/35445
(SATRASI ARADIYA)
|
3507007000NRG24151120230054316
|
15/11/2023
|
PUSHPA DEVI
|
3507007WL009155
|
PUSHPA DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452144
|
|
PUSHPA DEVI W O ANANAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-079-001/35428
(SATRASI ARADIYA)
|
3507007000NRG24151120230054314
|
15/11/2023
|
MUNNI DEVI
|
3507007WL009155
|
MUNNI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452146
|
|
MRS MUNNI MEHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-079-001/35429
(SATRASI ARADIYA)
|
3507007000NRG24151120230054315
|
15/11/2023
|
SHOBHA DEVI
|
3507007WL009155
|
SHOBHA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452147
|
|
MR ANAND SINGH MEHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-079-001/35448
(SATRASI ARADIYA)
|
3507007000NRG24151120230054317
|
15/11/2023
|
DEEPA DEVI
|
3507007WL009155
|
DEEPA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671452149
|
|
DEEPA MEHRA WO LACHHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|