|
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-07-007-026-001/35177
(CHAURA)
|
3507007000NRG24101120230054157
|
10/11/2023
|
HARISH CHANDRA JOSHI
|
3507007WL009128
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0003390
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529975
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-064-001/3
(NAKOT)
|
3507007000NRG24101120230054161
|
10/11/2023
|
SHANKAR DUTT LOHANI
|
3507007WL009128
|
SHANKAR DUTT LOHANI
|
00415
|
SBIN0003390
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529974
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-026-001/35177
(CHAURA)
|
3507007000NRG24101120230054158
|
10/11/2023
|
VIMLA JOSHI
|
3507007WL009128
|
VIMLA JOSHI
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529978
|
|
VIMLA JOSHI WO HARISH CHANDRA JOSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-064-001/95
(NAKOT)
|
3507007000NRG24101120230054164
|
10/11/2023
|
HEM CHANDRA LOHANI
|
3507007WL009128
|
HEM CHANDRA LOHANI
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529977
|
|
HEM CHANDRA LOHANI SO SHANKAR DUTT LOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-026-001/103
(CHAURA)
|
3507007000NRG24101120230054156
|
10/11/2023
|
RAJENDRA PARSAD
|
3507007WL009128
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529976
|
|
Mr. RAJENDRA PRASAD JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
TAKULA
|
UT-07-007-026-001/35180
(CHAURA)
|
3507007000NRG24101120230054159
|
10/11/2023
|
SURESH CHANDRA
|
3507007WL009128
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529981
|
|
Mr. SURESH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
TAKULA
|
UT-07-007-026-001/92
(CHAURA)
|
3507007000NRG24101120230054160
|
10/11/2023
|
BEENA JOSHI
|
3507007WL009128
|
BEENA JOSHI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529982
|
|
Mrs. BEENA JOSHI WO PRAKASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
TAKULA
|
UT-07-007-064-001/3
(NAKOT)
|
3507007000NRG24101120230054162
|
10/11/2023
|
NEERAJ LOHANI
|
3507007WL009128
|
NEERAJ LOHANI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529979
|
|
Mr. NEERAJ LOHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
TAKULA
|
UT-07-007-064-001/7
(NAKOT)
|
3507007000NRG24101120230054163
|
10/11/2023
|
GOPAL SINGH NEGI
|
3507007WL009128
|
GOPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667529980
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|