|
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-07-007-002-001/22
(AGAR RAULKUDI)
|
3507007000NRG24181020230048668
|
19/10/2023
|
BHAVANI DEVI
|
3507007WL008140
|
BHAVANI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456731
|
|
BHAVANI DEVI WO KUVAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-002-001/22
(AGAR RAULKUDI)
|
3507007000NRG24181020230048669
|
19/10/2023
|
DEEPA RAWAT
|
3507007WL008140
|
DEEPA RAWAT
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456730
|
|
DEEPA RAWAT WO DHAM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-002-001/55
(AGAR RAULKUDI)
|
3507007000NRG24181020230048671
|
19/10/2023
|
KHASHTI DEVI
|
3507007WL008140
|
KHASHTI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456727
|
|
KHASHTI DEVI WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-002-001/61
(AGAR RAULKUDI)
|
3507007000NRG24181020230048672
|
19/10/2023
|
KHIMULI DEVI
|
3507007WL008140
|
KHIMULI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456729
|
|
KHIMULI DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-006-001/27
(BACHHURADI)
|
3507007000NRG24181020230048673
|
19/10/2023
|
BHUWAN SINGH
|
3507007WL008140
|
BHUWAN SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975456728
|
|
BHUWAN SINGH SO MADHO SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|