|
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)
|
3507007000NRG24010720230022101
|
02/07/2023
|
KUNDAN LAL
|
3507007WL003449
|
KUNDAN LAL
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543469
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-085-001/34
(SUPAKOT)
|
3507007000NRG24010720230022102
|
02/07/2023
|
MEENA DEVI
|
3507007WL003449
|
MEENA DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543474
|
|
MEENA DEVI WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
TAKULA
|
UT-07-007-085-001/59
(SUPAKOT)
|
3507007000NRG24010720230022103
|
02/07/2023
|
PARWATI DEVI
|
3507007WL003449
|
PARWATI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543470
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-085-001/8
(SUPAKOT)
|
3507007000NRG24010720230022104
|
02/07/2023
|
DHARMA DEVI
|
3507007WL003449
|
DHARMA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543472
|
|
DHANULI DEVI W/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-085-001/8
(SUPAKOT)
|
3507007000NRG24010720230022105
|
02/07/2023
|
HARISH RAM
|
3507007WL003449
|
HARISH RAM
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
11/07/2023
|
|
3325543471
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-085-001/16
(SUPAKOT)
|
3507007000NRG24010720230022100
|
02/07/2023
|
GEETA DEVI
|
3507007WL003449
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325543473
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|