|
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-07-007-008-001/158
(BAJEL)
|
3507007000NRG24091120230053994
|
09/11/2023
|
BABEETA BAJELI
|
3507007WL009091
|
BABEETA BAJELI
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001761
|
|
BABITA BAJELI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-008-001/17
(BAJEL)
|
3507007000NRG24091120230053995
|
09/11/2023
|
BALAM SINGH JALAL
|
3507007WL009091
|
BALAM SINGH JALAL
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001762
|
|
BALAM SINGH JALAL S/O UMMED SINGH JALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-008-001/21
(BAJEL)
|
3507007000NRG24091120230053996
|
09/11/2023
|
BHAGWATI DEVI
|
3507007WL009091
|
BHAGWATI DEVI
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001763
|
|
BHAGWATI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-008-001/13
(BAJEL)
|
3507007000NRG24091120230053991
|
09/11/2023
|
MANOJ RAM
|
3507007WL009091
|
MANOJ RAM
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001760
|
|
MISS SARTHI AYA UNG MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-008-001/72
(BAJEL)
|
3507007000NRG24091120230053997
|
09/11/2023
|
HEERA SINGH
|
3507007WL009091
|
HEERA SINGH
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001758
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-008-001/14
(BAJEL)
|
3507007000NRG24091120230053992
|
09/11/2023
|
UMA DEVI
|
3507007WL009091
|
UMA DEVI
|
00415
|
SBIN0009937
|
230
|
230
|
Processed
|
19/01/2024
|
|
9669001759
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|