|
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-07-007-065-001/51
(NIRAI)
|
3507007000NRG24050120240065571
|
06/01/2024
|
SARULI DEVI
|
3507007WL011089
|
SARULI DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151266
|
|
SAROOLI DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-065-001/22
(NIRAI)
|
3507007000NRG24050120240065569
|
06/01/2024
|
BHAGWATI DEVI
|
3507007WL011089
|
BHAGWATI DEVI
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151270
|
|
BHAGWATI DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-065-001/8
(NIRAI)
|
3507007000NRG24050120240065572
|
06/01/2024
|
PREMA DEVI
|
3507007WL011089
|
PREMA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151269
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-065-001/87
(NIRAI)
|
3507007000NRG24050120240065573
|
06/01/2024
|
UMA DEVI
|
3507007WL011089
|
UMA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151268
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-065-001/28
(NIRAI)
|
3507007000NRG24050120240065570
|
06/01/2024
|
DEEWAN RAM
|
3507007WL011089
|
DEEWAN RAM
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907151267
|
|
MR DEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|