|
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-07-007-077-001/35088
(RASYARAGAON)
|
3507007000NRG24240520230009950
|
25/05/2023
|
PREMA ARYA
|
3507007WL001486
|
PREMA ARYA
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757179
|
|
MISS PREMA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-077-001/35087
(RASYARAGAON)
|
3507007000NRG24240520230009949
|
25/05/2023
|
SARULI DEVI
|
3507007WL001486
|
SARULI DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757174
|
|
SARULI DEVI WO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35091
(RASYARAGAON)
|
3507007000NRG24240520230009951
|
25/05/2023
|
DEEPA
|
3507007WL001486
|
DEEPA
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757175
|
|
DEEPAWOMAHESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-077-001/35092
(RASYARAGAON)
|
3507007000NRG24240520230009952
|
25/05/2023
|
CHAMPA DEVI
|
3507007WL001486
|
CHAMPA DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757177
|
|
CHAMPADEVIWONANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
TAKULA
|
UT-07-007-077-001/35096
(RASYARAGAON)
|
3507007000NRG24240520230009953
|
25/05/2023
|
BHAGWATI DEVI
|
3507007WL001486
|
BHAGWATI DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757178
|
|
BHGAWATI DEVI WO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-077-001/52
(RASYARAGAON)
|
3507007000NRG24240520230009954
|
25/05/2023
|
HEMANTI DEVI
|
3507007WL001486
|
HEMANTI DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1942757176
|
|
HIMANTI MEHRA WO UMESH SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|