|
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-07-007-045-001/56
(KAKRAR)
|
3507007000NRG24170220240080338
|
17/02/2024
|
kailash ram
|
3507007WL013661
|
kailash ram
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584485
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-045-001/6
(KAKRAR)
|
3507007000NRG24170220240080342
|
17/02/2024
|
HANSI DEVI
|
3507007WL013661
|
HANSI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584484
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-045-001/90
(KAKRAR)
|
3507007000NRG24170220240080344
|
17/02/2024
|
SUNIL KUMAR
|
3507007WL013661
|
SUNIL KUMAR
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584488
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-045-001/39
(KAKRAR)
|
3507007000NRG24170220240080336
|
17/02/2024
|
ROHIT KUMAR
|
3507007WL013661
|
ROHIT KUMAR
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584491
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-045-001/43
(KAKRAR)
|
3507007000NRG24170220240080337
|
17/02/2024
|
PANKAJ SINGH
|
3507007WL013661
|
PANKAJ SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584489
|
|
MR PANKAJ BAJELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-045-001/56
(KAKRAR)
|
3507007000NRG24170220240080339
|
17/02/2024
|
deepa devi
|
3507007WL013661
|
deepa devi
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584486
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-045-001/56
(KAKRAR)
|
3507007000NRG24170220240080340
|
17/02/2024
|
ROSHAN TAMTA
|
3507007WL013661
|
ROSHAN TAMTA
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584487
|
|
MASTER ROSHAN TAMTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-045-001/6
(KAKRAR)
|
3507007000NRG24170220240080341
|
17/02/2024
|
JAGDISH SINGH
|
3507007WL013661
|
JAGDISH SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584483
|
|
JAGDISH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TAKULA
|
UT-07-007-045-001/82
(KAKRAR)
|
3507007000NRG24170220240080343
|
17/02/2024
|
ASHA DEVI
|
3507007WL013661
|
ASHA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584490
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAKULA
|
UT-07-007-045-001/90
(KAKRAR)
|
3507007000NRG24170220240080345
|
17/02/2024
|
meera arya
|
3507007WL013661
|
meera arya
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797584492
|
|
MISS MEERA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|