|
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-07-007-002-001/41
(AGAR RAULKUDI)
|
3507007000NRG24180720230025766
|
18/07/2023
|
BAHADUR RAM
|
3507007WL004133
|
BAHADUR RAM
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662195429
|
|
BAHADUR RAM SO KUWAR RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-002-001/41
(AGAR RAULKUDI)
|
3507007000NRG24180720230025767
|
18/07/2023
|
REBULI DEVI
|
3507007WL004133
|
REBULI DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195434
|
|
REVULI DEVI WO BAHADUR RAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/48
(AGAR RAULKUDI)
|
3507007000NRG24180720230025768
|
18/07/2023
|
PUSHPA DEVI
|
3507007WL004133
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662195433
|
|
PUSHPA DEVI WO BHAGWAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24180720230025770
|
18/07/2023
|
DEVKI DEVI
|
3507007WL004133
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662195431
|
|
DEVKI DEVI WO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-002-001/73
(AGAR RAULKUDI)
|
3507007000NRG24180720230025769
|
18/07/2023
|
MOHAN RAM
|
3507007WL004133
|
MOHAN RAM
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662195430
|
|
MOHANRAMSOKUWARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
TAKULA
|
UT-07-007-003-001/28
(AJHORA)
|
3507007000NRG24180720230025771
|
18/07/2023
|
GOVIND SINGH
|
3507007WL004133
|
GOVIND SINGH
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662195432
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|