|
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-07-007-014-001/170
(BAYALAKHALSA)
|
3507007000NRG24280320240094657
|
28/03/2024
|
GIRISH RAM
|
3507007WL015926
|
GIRISH RAM
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677703
|
|
GIRISH RAM S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-014-001/170
(BAYALAKHALSA)
|
3507007000NRG24280320240094658
|
28/03/2024
|
PRIYANKA ARYA
|
3507007WL015926
|
PRIYANKA ARYA
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677702
|
|
MISS PRIYANKA UNG GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-014-001/170
(BAYALAKHALSA)
|
3507007000NRG24280320240094656
|
28/03/2024
|
LAXMI DEVI
|
3507007WL015926
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120677704
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|