|
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-07-007-027-001/217
(CHHANILWESAL)
|
3507007000NRG24250420230001650
|
25/04/2023
|
MAMTA DEVI
|
3507007WL000194
|
MAMTA DEVI
|
00045
|
BARB0SOMESH
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013780
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-027-001/109
(CHHANILWESAL)
|
3507007000NRG24250420230001644
|
25/04/2023
|
mamata devi
|
3507007WL000194
|
mamata devi
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013778
|
|
MAMATA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/177
(CHHANILWESAL)
|
3507007000NRG24250420230001645
|
25/04/2023
|
DHANA DEVI
|
3507007WL000194
|
DHANA DEVI
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013783
|
|
DHANA DEVI W O SHRI JEEVAN SINGH
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-027-001/177
(CHHANILWESAL)
|
3507007000NRG24250420230001646
|
25/04/2023
|
HANSI DEVI
|
3507007WL000194
|
HANSI DEVI
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013782
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-027-001/207
(CHHANILWESAL)
|
3507007000NRG24250420230001648
|
25/04/2023
|
BHAGWATI DEVI
|
3507007WL000194
|
BHAGWATI DEVI
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013775
|
|
BHAGWATI DEVI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-027-001/207
(CHHANILWESAL)
|
3507007000NRG24250420230001647
|
25/04/2023
|
HEERA SINGH
|
3507007WL000194
|
HEERA SINGH
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013777
|
|
HERA SINGH
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-027-001/217
(CHHANILWESAL)
|
3507007000NRG24250420230001649
|
25/04/2023
|
TIL RAM
|
3507007WL000194
|
TIL RAM
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013776
|
|
TIL RAM SON OF HIMMAT RAM
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-027-001/25
(CHHANILWESAL)
|
3507007000NRG24250420230001651
|
25/04/2023
|
DURGA DEVI
|
3507007WL000194
|
DURGA DEVI
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013774
|
|
DURGA DEVI
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-027-001/39
(CHHANILWESAL)
|
3507007000NRG24250420230001653
|
25/04/2023
|
BACHULI DEVI
|
3507007WL000194
|
BACHULI DEVI
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013781
|
|
BACHULI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-027-001/330
(CHHANILWESAL)
|
3507007000NRG24250420230001652
|
25/04/2023
|
KAMLA DEVI
|
3507007WL000194
|
KAMLA DEVI
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1439013779
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|