|
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-07-007-045-001/6
(KAKRAR)
|
3507007000NRG24220120240070244
|
22/01/2024
|
HANSI DEVI
|
3507007WL011890
|
HANSI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295712
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-045-001/126
(KAKRAR)
|
3507007000NRG24220120240070238
|
22/01/2024
|
GEETA DEVI
|
3507007WL011890
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295715
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-045-001/135
(KAKRAR)
|
3507007000NRG24220120240070239
|
22/01/2024
|
BHAGWATI DEVI
|
3507007WL011890
|
BHAGWATI DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295717
|
|
MRS BHAGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-045-001/25
(KAKRAR)
|
3507007000NRG24220120240070241
|
22/01/2024
|
GEETA BHANDARI
|
3507007WL011890
|
GEETA BHANDARI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295716
|
|
MRS GEETA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-045-001/25
(KAKRAR)
|
3507007000NRG24220120240070240
|
22/01/2024
|
MAHENDRA SINGH
|
3507007WL011890
|
MAHENDRA SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295713
|
|
MAHENDAR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
TAKULA
|
UT-07-007-045-001/28
(KAKRAR)
|
3507007000NRG24220120240070242
|
22/01/2024
|
BASANTI DEVI
|
3507007WL011890
|
BASANTI DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295718
|
|
MR MADAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-045-001/6
(KAKRAR)
|
3507007000NRG24220120240070243
|
22/01/2024
|
JAGDISH SINGH
|
3507007WL011890
|
JAGDISH SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295719
|
|
JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-045-001/79
(KAKRAR)
|
3507007000NRG24220120240070245
|
22/01/2024
|
PREMA DEVI
|
3507007WL011890
|
PREMA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138295714
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|