|
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-07-007-077-001/52
(RASYARAGAON)
|
3507007000NRG24071220230057898
|
07/12/2023
|
HEMANTI DEVI
|
3507007WL009787
|
HEMANTI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909997777
|
|
HIMANTI MEHRA WO UMESH SINGH MEHRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-077-001/54
(RASYARAGAON)
|
3507007000NRG24071220230057900
|
07/12/2023
|
BIMLA NEGI
|
3507007WL009787
|
BIMLA NEGI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909997776
|
|
BIMALA DEVI WO VINOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|