|
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-07-007-078-001/20
(ROLYANAGUNTH)
|
3507007000NRG24240120240071293
|
24/01/2024
|
KHASTI
|
3507007WL012050
|
KHASTI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294831
|
|
KHASTI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-078-001/3
(ROLYANAGUNTH)
|
3507007000NRG24240120240071294
|
24/01/2024
|
HEERA DEVI
|
3507007WL012050
|
HEERA DEVI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294827
|
|
HEERA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-078-001/34
(ROLYANAGUNTH)
|
3507007000NRG24240120240071296
|
24/01/2024
|
NARENDRA RAM
|
3507007WL012050
|
NARENDRA RAM
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294832
|
|
NARENDRA PRASAD
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-078-001/42
(ROLYANAGUNTH)
|
3507007000NRG24240120240071297
|
24/01/2024
|
REKHA DEVI
|
3507007WL012050
|
REKHA DEVI
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294826
|
|
REKHA DEVI W O ANAND GIRI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-078-001/77
(ROLYANAGUNTH)
|
3507007000NRG24240120240071301
|
24/01/2024
|
DEEWAN RAM
|
3507007WL012050
|
DEEWAN RAM
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294834
|
|
DEEWAN RAM S O SHRI BHAWAN RAM
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-078-001/77
(ROLYANAGUNTH)
|
3507007000NRG24240120240071302
|
24/01/2024
|
Hanshi devi
|
3507007WL012050
|
Hanshi devi
|
00078
|
CNRB0002158
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294828
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-078-001/68
(ROLYANAGUNTH)
|
3507007000NRG24240120240071300
|
24/01/2024
|
SHANTI DEVI
|
3507007WL012050
|
SHANTI DEVI
|
00415
|
SBIN0003390
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294830
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
TAKULA
|
UT-07-007-078-001/3
(ROLYANAGUNTH)
|
3507007000NRG24240120240071295
|
24/01/2024
|
KAMLA DEVI
|
3507007WL012050
|
KAMLA DEVI
|
00415
|
SBIN0016171
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294829
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-078-001/54
(ROLYANAGUNTH)
|
3507007000NRG24240120240071298
|
24/01/2024
|
KHIMULI DEVI
|
3507007WL012050
|
KHIMULI DEVI
|
00415
|
SBIN0016171
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138294833
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-078-001/55
(ROLYANAGUNTH)
|
3507007000NRG24240120240071299
|
24/01/2024
|
MAHESH GIRI
|
3507007WL012050
|
MAHESH GIRI
|
00462
|
UCBA0000768
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138294825
|
|
MAHESH GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31970
|
31970
|
|
|
|
|
|
|
|