|
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-07-007-079-001/109
(SATRASI ARADIYA)
|
3507007000NRG24270320240093925
|
27/03/2024
|
SHANTI BISHT
|
3507007WL015803
|
SHANTI BISHT
|
00045
|
BARB0SOMESH
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757485
|
|
SHANTI BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-079-001/94
(SATRASI ARADIYA)
|
3507007000NRG24270320240093931
|
27/03/2024
|
JYOTI BISHT
|
3507007WL015803
|
JYOTI BISHT
|
00415
|
SBIN0003390
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757484
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-079-001/35397
(SATRASI ARADIYA)
|
3507007000NRG24270320240093926
|
27/03/2024
|
kishan singh
|
3507007WL015803
|
kishan singh
|
00468
|
UBIN0569861
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117757488
|
|
KISHAN SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-079-001/35399
(SATRASI ARADIYA)
|
3507007000NRG24270320240093927
|
27/03/2024
|
JANKI MAHRA
|
3507007WL015803
|
JANKI MAHRA
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757489
|
|
JANKI MAHARA WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-079-001/35422
(SATRASI ARADIYA)
|
3507007000NRG24270320240093928
|
27/03/2024
|
CHANDRA DEVI
|
3507007WL015803
|
CHANDRA DEVI
|
00468
|
UBIN0569861
|
920
|
920
|
Rejected
|
19/04/2024
|
|
3117757490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TAKULA
|
UT-07-007-079-001/89
(SATRASI ARADIYA)
|
3507007000NRG24270320240093929
|
27/03/2024
|
KISHOR SINGH
|
3507007WL015803
|
KISHOR SINGH
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757486
|
|
KISHOR SINGH SO BHOOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-079-001/89
(SATRASI ARADIYA)
|
3507007000NRG24270320240093930
|
27/03/2024
|
NEERU MEHRA
|
3507007WL015803
|
NEERU MEHRA
|
00468
|
UBIN0569861
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117757487
|
|
NEERU MEHRA WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|