|
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-07-007-077-001/55
(RASYARAGAON)
|
3507007000NRG24240320240093493
|
27/03/2024
|
NIRMAL JOSHI
|
3507007WL015739
|
NIRMAL JOSHI
|
00415
|
SBIN0003390
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117755195
|
|
MR NIRMAL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-077-001/35059
(RASYARAGAON)
|
3507007000NRG24240320240093491
|
27/03/2024
|
suraj negi
|
3507007WL015739
|
suraj negi
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755196
|
|
SURAJ NEGI SO DEEP CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-077-001/35095
(RASYARAGAON)
|
3507007000NRG24240320240093492
|
27/03/2024
|
VINOD SINGH
|
3507007WL015739
|
VINOD SINGH
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117755197
|
|
VINOD SINGH SO INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|