|
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-07-007-027-001/224
(CHHANILWESAL)
|
3507007000NRG24030220240074927
|
05/02/2024
|
CHAMPA DEVI
|
3507007WL012715
|
CHAMPA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456189
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/224
(CHHANILWESAL)
|
3507007000NRG24030220240074926
|
05/02/2024
|
MOHAN RAM
|
3507007WL012715
|
MOHAN RAM
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456187
|
|
MOHAN RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/26
(CHHANILWESAL)
|
3507007000NRG24030220240074930
|
05/02/2024
|
DAYA DEVI
|
3507007WL012715
|
DAYA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456185
|
|
DAYADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-027-001/276
(CHHANILWESAL)
|
3507007000NRG24030220240074932
|
05/02/2024
|
SUNITA DEVI
|
3507007WL012715
|
SUNITA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456186
|
|
SMT SUNITA DEVI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-027-001/277
(CHHANILWESAL)
|
3507007000NRG24030220240074933
|
05/02/2024
|
LACHIMA DEVI
|
3507007WL012715
|
LACHIMA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456188
|
|
LACHIMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/276
(CHHANILWESAL)
|
3507007000NRG24030220240074931
|
05/02/2024
|
TIL RAM
|
3507007WL012715
|
TIL RAM
|
00112
|
YESB0AZSB15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456183
|
|
TILRAMSOHIMMATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-027-001/225
(CHHANILWESAL)
|
3507007000NRG24030220240074928
|
05/02/2024
|
KAMLA DEVI
|
3507007WL012715
|
KAMLA DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456192
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-027-001/257-A
(CHHANILWESAL)
|
3507007000NRG24030220240074929
|
05/02/2024
|
BEENA DEVI
|
3507007WL012715
|
BEENA DEVI
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456191
|
|
BEENADEVIWOSHNKERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/214
(CHHANILWESAL)
|
3507007000NRG24030220240074925
|
05/02/2024
|
JANKI DEVI
|
3507007WL012715
|
JANKI DEVI
|
00462
|
UCBA0000768
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456184
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-027-001/203
(CHHANILWESAL)
|
3507007000NRG24030220240074924
|
05/02/2024
|
bhupal singh
|
3507007WL012715
|
bhupal singh
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456190
|
|
Bhupal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|