|
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-07-007-069-001/39600
(PALYUDA)
|
3507007000NRG24010120240064282
|
01/01/2024
|
BASANTI DEVI
|
3507007WL010872
|
BASANTI DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970831
|
|
BASANTI DEVI WO GOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-069-001/39660
(PALYUDA)
|
3507007000NRG24010120240064283
|
01/01/2024
|
REEMA GOSWAMI
|
3507007WL010872
|
REEMA GOSWAMI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970828
|
|
Mrs. REEMA GOSWAMI WO NANDAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
TAKULA
|
UT-07-007-069-001/39666
(PALYUDA)
|
3507007000NRG24010120240064285
|
01/01/2024
|
KAMLA GOSWAMI
|
3507007WL010872
|
KAMLA GOSWAMI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970827
|
|
KAMLAGOSWAMIWOMANOJGIRIGO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-069-001/39666
(PALYUDA)
|
3507007000NRG24010120240064286
|
01/01/2024
|
MANOJ GIRI GOSHWAMI
|
3507007WL010872
|
MANOJ GIRI GOSHWAMI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970826
|
|
Mr. MANOJ GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-069-001/39599
(PALYUDA)
|
3507007000NRG24010120240064281
|
01/01/2024
|
UMA GIRI
|
3507007WL010872
|
UMA GIRI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970829
|
|
UMADEVIWONANDANGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-069-001/39660
(PALYUDA)
|
3507007000NRG24010120240064284
|
01/01/2024
|
DIVYANSHI GOSWAMI
|
3507007WL010872
|
DIVYANSHI GOSWAMI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909970830
|
|
MISS DIVYANSHI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|