|
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-07-007-078-001/67
(ROLYANAGUNTH)
|
3507007000NRG24090220240076748
|
12/02/2024
|
KAMLA DEVI
|
3507007WL013047
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797575927
|
|
KAMALA DEVI W O SHRI BIRBAL RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-078-001/67
(ROLYANAGUNTH)
|
3507007000NRG24090220240076747
|
12/02/2024
|
BEERA BAL
|
3507007WL013047
|
BEERA BAL
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797575928
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-078-001/68
(ROLYANAGUNTH)
|
3507007000NRG24090220240076749
|
12/02/2024
|
SHANTI DEVI
|
3507007WL013047
|
SHANTI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797575929
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-078-001/91
(ROLYANAGUNTH)
|
3507007000NRG24090220240076750
|
12/02/2024
|
PUSHPA ARYA
|
3507007WL013047
|
PUSHPA ARYA
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797575930
|
|
MRS PUSHPA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|