|
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-07-007-037-001/140
(GURUDA)
|
3507007000NRG24150220240079066
|
15/02/2024
|
UMESH SINGH BORA
|
3507007WL013437
|
UMESH SINGH BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568707
|
|
MR UMESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-037-001/153
(GURUDA)
|
3507007000NRG24150220240079067
|
15/02/2024
|
KAVITA BORA
|
3507007WL013437
|
KAVITA BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568708
|
|
KAVITA
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-037-001/5
(GURUDA)
|
3507007000NRG24150220240079068
|
15/02/2024
|
KAILASH SINGH BORA
|
3507007WL013437
|
KAILASH SINGH BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568706
|
|
KAILASH SINGH BORA
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-037-001/5
(GURUDA)
|
3507007000NRG24150220240079069
|
15/02/2024
|
Puja Bora
|
3507007WL013437
|
Puja Bora
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568709
|
|
PUJA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|