|
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-07-007-053-001/37719
(LADYUDA)
|
3507007000NRG24131220230058938
|
13/12/2023
|
PREMA DEVI
|
3507007WL009951
|
PREMA DEVI
|
00045
|
BARB0SOMESH
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907414775
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-053-001/37675
(LADYUDA)
|
3507007000NRG24131220230058935
|
13/12/2023
|
HEERA DEVI
|
3507007WL009951
|
HEERA DEVI
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907414777
|
|
HEERA DEVI WO JIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-053-001/37717
(LADYUDA)
|
3507007000NRG24131220230058936
|
13/12/2023
|
PURAN SINGH
|
3507007WL009951
|
PURAN SINGH
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907414773
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-053-001/37718
(LADYUDA)
|
3507007000NRG24131220230058937
|
13/12/2023
|
HARISH SINGH NEGI
|
3507007WL009951
|
HARISH SINGH NEGI
|
00415
|
SBIN0003390
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907414774
|
|
MR HARISH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-053-001/106
(LADYUDA)
|
3507007000NRG24131220230058934
|
13/12/2023
|
GANGA DEVI
|
3507007WL009951
|
GANGA DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907414776
|
|
GANGA DEVI WO MAHENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|