|
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-07-007-040-001/14
(JAKHASAUD)
|
3507007000NRG24260920230043390
|
26/09/2023
|
DEEPAK DATT
|
3507007WL007211
|
DEEPAK DATT
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248279
|
|
DEEP CHANDRA TEWARI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-040-001/24
(JAKHASAUD)
|
3507007000NRG24260920230043391
|
26/09/2023
|
SUNDAR RAM
|
3507007WL007211
|
SUNDAR RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248282
|
|
SUNDAR RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-040-001/29
(JAKHASAUD)
|
3507007000NRG24260920230043392
|
26/09/2023
|
NEERAJ SINGH
|
3507007WL007211
|
NEERAJ SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248285
|
|
NEERAJ SINGH PILKHWAL
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-040-001/51
(JAKHASAUD)
|
3507007000NRG24260920230043393
|
26/09/2023
|
PURAN SINGH
|
3507007WL007211
|
PURAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248280
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TAKULA
|
UT-07-007-040-001/61
(JAKHASAUD)
|
3507007000NRG24260920230043394
|
26/09/2023
|
RAJENDRA SINGH
|
3507007WL007211
|
RAJENDRA SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248287
|
|
RAJENDRA SINGH S/O LT. MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TAKULA
|
UT-07-007-040-001/7
(JAKHASAUD)
|
3507007000NRG24260920230043395
|
26/09/2023
|
NANDAN SINGH
|
3507007WL007211
|
NANDAN SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248286
|
|
ADHYAKSH JAIV VIVIDH
|
BANK OF BARODA(606985)
|
|
7
|
TAKULA
|
UT-07-007-040-001/74
(JAKHASAUD)
|
3507007000NRG24260920230043396
|
26/09/2023
|
CHANDAN SINGH PILAKHWAL
|
3507007WL007211
|
CHANDAN SINGH PILAKHWAL
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248283
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-040-001/84
(JAKHASAUD)
|
3507007000NRG24260920230043397
|
26/09/2023
|
GOVIND RAM
|
3507007WL007211
|
GOVIND RAM
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248281
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-040-001/89
(JAKHASAUD)
|
3507007000NRG24260920230043398
|
26/09/2023
|
HARS SINGH
|
3507007WL007211
|
HARS SINGH
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248284
|
|
HARSH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-040-001/99
(JAKHASAUD)
|
3507007000NRG24260920230043399
|
26/09/2023
|
RAJENDRA SINGH PKLKHAWAL
|
3507007WL007211
|
RAJENDRA SINGH PKLKHAWAL
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029248278
|
|
Mr. RAJENDRA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|