|
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-07-007-042-001/101
(JEETAP )
|
3507007000NRG24300120240073861
|
31/01/2024
|
SUNITA UPADHYAY
|
3507007WL012492
|
SUNITA UPADHYAY
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879797
|
|
SUNITA UPADHYAY
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/102
(JEETAP )
|
3507007000NRG24300120240073862
|
31/01/2024
|
VIMLA UPADHYAY
|
3507007WL012492
|
VIMLA UPADHYAY
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879803
|
|
VIMLA UPADHYAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-042-001/103
(JEETAP )
|
3507007000NRG24300120240073863
|
31/01/2024
|
GUDDI DEVI
|
3507007WL012492
|
GUDDI DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879798
|
|
GUDDI DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-042-001/104
(JEETAP )
|
3507007000NRG24300120240073864
|
31/01/2024
|
DEEPA UPADHYAY
|
3507007WL012492
|
DEEPA UPADHYAY
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879802
|
|
DEEPA UPADHYAY
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/106
(JEETAP )
|
3507007000NRG24300120240073865
|
31/01/2024
|
PREMA UPADHYAY
|
3507007WL012492
|
PREMA UPADHYAY
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879804
|
|
PREMA UPADHAYAY
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/110
(JEETAP )
|
3507007000NRG24300120240073866
|
31/01/2024
|
BHAGAT RAM
|
3507007WL012492
|
BHAGAT RAM
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879796
|
|
BHAGAT RAM
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-042-001/14
(JEETAP )
|
3507007000NRG24300120240073868
|
31/01/2024
|
TANUJA NEGI
|
3507007WL012492
|
TANUJA NEGI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879801
|
|
TANUJA NEGI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-042-001/17
(JEETAP )
|
3507007000NRG24300120240073869
|
31/01/2024
|
HEMA DEVI
|
3507007WL012492
|
HEMA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879800
|
|
HEMA DEVI W/O ANAND SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-042-001/114
(JEETAP )
|
3507007000NRG24300120240073867
|
31/01/2024
|
SHOBHA VAISHNAV
|
3507007WL012492
|
SHOBHA VAISHNAV
|
00112
|
YESB0AZSB20
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879805
|
|
SHOBHAVAISHNAVWOSHEKHARCHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-042-001/101
(JEETAP )
|
3507007000NRG24300120240073860
|
31/01/2024
|
SANJAY UPADHYAY
|
3507007WL012492
|
SANJAY UPADHYAY
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150879799
|
|
MR SANJAY UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|