|
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-07-007-068-001/31
(PADOLIA)
|
3507007000NRG24160120240068666
|
16/01/2024
|
DEEPA DEVI
|
3507007WL011611
|
DEEPA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583689
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-068-001/31
(PADOLIA)
|
3507007000NRG24160120240068665
|
16/01/2024
|
MANOJ KUMAR
|
3507007WL011611
|
MANOJ KUMAR
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583690
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-068-001/33
(PADOLIA)
|
3507007000NRG24160120240068667
|
16/01/2024
|
GEETA DEVI
|
3507007WL011611
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1998583687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TAKULA
|
UT-07-007-068-001/44
(PADOLIA)
|
3507007000NRG24160120240068668
|
16/01/2024
|
SUNITA DEVI
|
3507007WL011611
|
SUNITA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998583688
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|