|
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-07-007-060-001/88
(MALLAKHOLI)
|
3507007000NRG24251020230050192
|
26/10/2023
|
NEELAM BORA
|
3507007WL008382
|
NEELAM BORA
|
00045
|
BARB0SOMESH
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543901
|
|
MRS NILAM BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-005-001/113
(ARJUNRATH)
|
3507007000NRG24251020230050186
|
26/10/2023
|
AMIT SINGH NAYAL
|
3507007WL008382
|
AMIT SINGH NAYAL
|
00112
|
YESB0AZSB20
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543894
|
|
AMIT SINGH NAYAL S/O AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-060-001/22
(MALLAKHOLI)
|
3507007000NRG24251020230050187
|
26/10/2023
|
BHAGWATI DEVI
|
3507007WL008382
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB20
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543893
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-060-001/94
(MALLAKHOLI)
|
3507007000NRG24251020230050194
|
26/10/2023
|
KAMLA BORA
|
3507007WL008382
|
KAMLA BORA
|
00112
|
YESB0AZSB20
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543895
|
|
KAMLABORAWOSHIVRAJSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-060-001/22
(MALLAKHOLI)
|
3507007000NRG24251020230050188
|
26/10/2023
|
SHANKAR RAM
|
3507007WL008382
|
SHANKAR RAM
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543898
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-060-001/39
(MALLAKHOLI)
|
3507007000NRG24251020230050189
|
26/10/2023
|
SHIV SINGH BHAKUNI
|
3507007WL008382
|
SHIV SINGH BHAKUNI
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543897
|
|
MR SHIV SINGH BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-060-001/87
(MALLAKHOLI)
|
3507007000NRG24251020230050191
|
26/10/2023
|
LALEETA BORA
|
3507007WL008382
|
LALEETA BORA
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543900
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-060-001/92
(MALLAKHOLI)
|
3507007000NRG24251020230050193
|
26/10/2023
|
DEEPA BORA
|
3507007WL008382
|
DEEPA BORA
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543899
|
|
DEEPABORAWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
TAKULA
|
UT-07-007-069-001/39563
(PALYUDA)
|
3507007000NRG24251020230050195
|
26/10/2023
|
KUNDAN RAM
|
3507007WL008382
|
KUNDAN RAM
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543896
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-060-001/72
(MALLAKHOLI)
|
3507007000NRG24251020230050190
|
26/10/2023
|
LALITA DEVI
|
3507007WL008382
|
LALITA DEVI
|
00468
|
UBIN0569861
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667543902
|
|
LALITA DEVI WO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|