|
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-07-007-067-001/108
(PACHCHISI)
|
3507007000NRG24191220230060112
|
20/12/2023
|
DEVAKI DEVI
|
3507007WL010175
|
DEVAKI DEVI
|
00078
|
CNRB0002158
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908007898
|
|
DEVIKI DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-067-001/124
(PACHCHISI)
|
3507007000NRG24191220230060113
|
20/12/2023
|
KAMLA DEVI
|
3507007WL010175
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Rejected
|
01/02/2024
|
|
9908007897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAKULA
|
UT-07-007-067-001/138
(PACHCHISI)
|
3507007000NRG24191220230060114
|
20/12/2023
|
DEEPA DEVI
|
3507007WL010175
|
DEEPA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908007899
|
|
MR BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/241
(CHHANILWESAL)
|
3507007000NRG24191220230060111
|
20/12/2023
|
AMAR SINGH
|
3507007WL010175
|
AMAR SINGH
|
00415
|
SBIN0016171
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9908007896
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|