|
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-07-007-045-001/20
(KAKRAR)
|
3507007000NRG24140620230017044
|
14/06/2023
|
GOPAL SINGH
|
3507007WL002568
|
GOPAL SINGH
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617884170
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-045-001/138
(KAKRAR)
|
3507007000NRG24140620230017043
|
14/06/2023
|
TARA SINGH
|
3507007WL002568
|
TARA SINGH
|
00415
|
SBIN0009937
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617884169
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-045-001/25
(KAKRAR)
|
3507007000NRG24140620230017045
|
14/06/2023
|
MAHENDRA SINGH
|
3507007WL002568
|
MAHENDRA SINGH
|
00415
|
SBIN0009937
|
230
|
230
|
Processed
|
17/06/2023
|
|
2617884168
|
|
MAHENDAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|