|
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-07-007-085-001/34
(SUPAKOT)
|
3507007000NRG24030620230013759
|
03/06/2023
|
KUNDAN LAL
|
3507007WL002045
|
KUNDAN LAL
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711712
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-085-001/34
(SUPAKOT)
|
3507007000NRG24030620230013760
|
03/06/2023
|
MEENA DEVI
|
3507007WL002045
|
MEENA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711706
|
|
MEENA DEVI WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-085-001/59
(SUPAKOT)
|
3507007000NRG24030620230013761
|
03/06/2023
|
PARWATI DEVI
|
3507007WL002045
|
PARWATI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711707
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-085-001/8
(SUPAKOT)
|
3507007000NRG24030620230013762
|
03/06/2023
|
DHARMA DEVI
|
3507007WL002045
|
DHARMA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711710
|
|
DHANULI DEVI W/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-085-001/8
(SUPAKOT)
|
3507007000NRG24030620230013763
|
03/06/2023
|
HARISH RAM
|
3507007WL002045
|
HARISH RAM
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711708
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-085-001/8
(SUPAKOT)
|
3507007000NRG24030620230013764
|
03/06/2023
|
RADHA DEVI
|
3507007WL002045
|
RADHA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711709
|
|
MISS RENU ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-085-001/16
(SUPAKOT)
|
3507007000NRG24030620230013758
|
03/06/2023
|
GEETA DEVI
|
3507007WL002045
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711711
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|