|
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-07-007-072-001/16
(PAYAN)
|
3507007000NRG24130120240067847
|
13/01/2024
|
BEENA DEVI
|
3507007WL011474
|
BEENA DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155737
|
|
BEENA DEVI W/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-072-001/16
(PAYAN)
|
3507007000NRG24130120240067846
|
13/01/2024
|
SHANTI DEVI
|
3507007WL011474
|
SHANTI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155735
|
|
BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-072-001/81
(PAYAN)
|
3507007000NRG24130120240067848
|
13/01/2024
|
Munee arya
|
3507007WL011474
|
Munee arya
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907155736
|
|
MISS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|