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-07-007-014-001/116 (BAYALAKHALSA)
|
3507007000NRG24280320240094613
|
28/03/2024
|
DEVENDRA SINGH
|
3507007WL015916
|
DEVENDRA SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677773
|
|
DEVENDRA SINGH SO CH
|
BANK OF BARODA(606985)
|
2
|
TAKULA
|
UT-07-007-014-001/155-A (BAYALAKHALSA)
|
3507007000NRG24280320240094615
|
28/03/2024
|
LALIT SINGH KAIRA
|
3507007WL015916
|
LALIT SINGH KAIRA
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677770
|
|
LALITSINGHKAIRASOMOHANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-014-001/155-A (BAYALAKHALSA)
|
3507007000NRG24280320240094614
|
28/03/2024
|
SUSHILA KAIRA
|
3507007WL015916
|
SUSHILA KAIRA
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677772
|
|
MRS SUSHILA KAIRA
|
STATE BANK OF INDIA(508548)
|
4
|
TAKULA
|
UT-07-007-014-001/4 (BAYALAKHALSA)
|
3507007000NRG24280320240094617
|
28/03/2024
|
Rakesh meshra
|
3507007WL015916
|
Rakesh meshra
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677771
|
|
MR RAKESH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-014-001/155-A (BAYALAKHALSA)
|
3507007000NRG24280320240094616
|
28/03/2024
|
DEVKI DEVI
|
3507007WL015916
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677774
|
|
DEVKI DEVI WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|