|
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-07-007-078-001/87
(ROLYANAGUNTH)
|
3507007000NRG24090220240076746
|
12/02/2024
|
parvati devi
|
3507007WL013046
|
parvati devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575918
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-078-001/4
(ROLYANAGUNTH)
|
3507007000NRG24090220240076743
|
12/02/2024
|
SHANKAR GIRI
|
3507007WL013046
|
SHANKAR GIRI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575917
|
|
MR SHANKAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-078-001/4
(ROLYANAGUNTH)
|
3507007000NRG24090220240076744
|
12/02/2024
|
DEEPA GOSWAMI
|
3507007WL013046
|
DEEPA GOSWAMI
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575920
|
|
Mrs. DEEPA GOSWAMI WO SHANKAR GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
TAKULA
|
UT-07-007-078-001/87
(ROLYANAGUNTH)
|
3507007000NRG24090220240076745
|
12/02/2024
|
MOHAN RAM
|
3507007WL013046
|
MOHAN RAM
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575919
|
|
MOHANRAMSOJAITRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|