|
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-07-007-007-002/35118
(BAIGANIA)
|
3507007000NRG24220120240070213
|
22/01/2024
|
PARWATI DEVI
|
3507007WL011885
|
PARWATI DEVI
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295662
|
|
MRS SMT PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-007-002/35130
(BAIGANIA)
|
3507007000NRG24220120240070215
|
22/01/2024
|
PARWATI DEVI
|
3507007WL011885
|
PARWATI DEVI
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295660
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-007-002/35137
(BAIGANIA)
|
3507007000NRG24220120240070216
|
22/01/2024
|
maya devi
|
3507007WL011885
|
maya devi
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295664
|
|
MAYA DEVI W/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
TAKULA
|
UT-07-007-007-002/35143
(BAIGANIA)
|
3507007000NRG24220120240070217
|
22/01/2024
|
NANDI DEVI
|
3507007WL011885
|
NANDI DEVI
|
00415
|
SBIN0003390
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138295663
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-007-002/68
(BAIGANIA)
|
3507007000NRG24220120240070218
|
22/01/2024
|
GEETA JOSHI
|
3507007WL011885
|
GEETA JOSHI
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295665
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-007-002/80
(BAIGANIA)
|
3507007000NRG24220120240070219
|
22/01/2024
|
VIMLA DEVI
|
3507007WL011885
|
VIMLA DEVI
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295661
|
|
MR YASH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-007-002/35125
(BAIGANIA)
|
3507007000NRG24220120240070214
|
22/01/2024
|
CHAMPA DEVI
|
3507007WL011885
|
CHAMPA DEVI
|
00468
|
UBIN0569861
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138295666
|
|
CHAMPA DEVI WO DINESH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|