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-07-007-007-002/35142 (BAIGANIA)
|
3507007000NRG24051220230057533
|
05/12/2023
|
maya
|
3507007WL009732
|
maya
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206484
|
|
MAYA WO NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
2
|
TAKULA
|
UT-07-007-007-002/35143 (BAIGANIA)
|
3507007000NRG24051220230057534
|
05/12/2023
|
NANDI DEVI
|
3507007WL009732
|
NANDI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206485
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-007-002/35132 (BAIGANIA)
|
3507007000NRG24051220230057531
|
05/12/2023
|
GOVIND RAM
|
3507007WL009732
|
GOVIND RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206486
|
|
GOVIND RAM SO JOGA RAM
|
UNION BANK OF INDIA(508500)
|
4
|
TAKULA
|
UT-07-007-007-002/35132 (BAIGANIA)
|
3507007000NRG24051220230057532
|
05/12/2023
|
KAVITA DEVI
|
3507007WL009732
|
KAVITA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206487
|
|
KAVITA DEVI WO GOVIND RAM
|
UNION BANK OF INDIA(508500)
|
5
|
TAKULA
|
UT-07-007-007-002/35143 (BAIGANIA)
|
3507007000NRG24051220230057535
|
05/12/2023
|
PREMA
|
3507007WL009732
|
PREMA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911206488
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|