|
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-07-007-010-001/27
(BAMANIGAR)
|
3507007000NRG24020220240074706
|
02/02/2024
|
MOHAN CHANDRA
|
3507007WL012677
|
MOHAN CHANDRA
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329107
|
|
MOHAN CHANDRA
|
IDBI BANK(607095)
|
|
2
|
TAKULA
|
UT-07-007-010-001/39
(BAMANIGAR)
|
3507007000NRG24020220240074707
|
02/02/2024
|
PRAKASH CHNADRA JOSHI
|
3507007WL012677
|
PRAKASH CHNADRA JOSHI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329108
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-010-001/51
(BAMANIGAR)
|
3507007000NRG24020220240074708
|
02/02/2024
|
mohini devi
|
3507007WL012677
|
mohini devi
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329109
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-010-001/51
(BAMANIGAR)
|
3507007000NRG24020220240074709
|
02/02/2024
|
RAJENDRA JOSHI
|
3507007WL012677
|
RAJENDRA JOSHI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329111
|
|
MR RAJENDRA KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-010-001/51
(BAMANIGAR)
|
3507007000NRG24020220240074710
|
02/02/2024
|
SHANTI DEVI
|
3507007WL012677
|
SHANTI DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329110
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|