|
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-07-007-027-001/277
(CHHANILWESAL)
|
3507007000NRG24120120240067570
|
13/01/2024
|
Sher Ram
|
3507007WL011429
|
Sher Ram
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154220
|
|
SHER RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/279
(CHHANILWESAL)
|
3507007000NRG24120120240067572
|
13/01/2024
|
BACHHI RAM
|
3507007WL011429
|
BACHHI RAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154223
|
|
BACHHI RAM S O LATE SHRI BISHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/269
(CHHANILWESAL)
|
3507007000NRG24120120240067569
|
13/01/2024
|
GOVINDI DEVI
|
3507007WL011429
|
GOVINDI DEVI
|
00462
|
UCBA0000768
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154222
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-027-001/279
(CHHANILWESAL)
|
3507007000NRG24120120240067571
|
13/01/2024
|
TARA DEVI
|
3507007WL011429
|
TARA DEVI
|
00462
|
UCBA0000768
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907154221
|
|
TARA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|