|
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-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24270320240093767
|
27/03/2024
|
JANKI
|
3507007WL015784
|
JANKI
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120819034
|
|
MISS JANAKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24270320240093766
|
27/03/2024
|
PUSHPA DEVI
|
3507007WL015784
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819033
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24270320240093769
|
27/03/2024
|
MANOJ KUMAR
|
3507007WL015784
|
MANOJ KUMAR
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120819031
|
|
MANOJ KUMAR SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24270320240093768
|
27/03/2024
|
MOHAN RAM
|
3507007WL015784
|
MOHAN RAM
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120819032
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|