|
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-07-007-027-001/202
(CHHANILWESAL)
|
3507007000NRG24191220230059911
|
20/12/2023
|
SURESH CHANDRA PANT
|
3507007WL010140
|
SURESH CHANDRA PANT
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009421
|
|
SURESH CHANDRA PANT
|
UCO BANK(607066)
|
|
2
|
TAKULA
|
UT-07-007-027-001/212
(CHHANILWESAL)
|
3507007000NRG24191220230059913
|
20/12/2023
|
HANSHI DEVI
|
3507007WL010140
|
HANSHI DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009427
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/141
(CHHANILWESAL)
|
3507007000NRG24191220230059907
|
20/12/2023
|
INDRA SINGH
|
3507007WL010140
|
INDRA SINGH
|
00112
|
YESB0AZSB15
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009420
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/204
(CHHANILWESAL)
|
3507007000NRG24191220230059912
|
20/12/2023
|
MAYA PANT
|
3507007WL010140
|
MAYA PANT
|
00415
|
SBIN0003390
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910009423
|
|
MAYA PANT
|
GENERAL POST OFFICE(607245)
|
|
5
|
TAKULA
|
UT-07-007-027-001/256
(CHHANILWESAL)
|
3507007000NRG24191220230059915
|
20/12/2023
|
JAYA PANT
|
3507007WL010140
|
JAYA PANT
|
00415
|
SBIN0003390
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009424
|
|
MRS JAYA PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/116
(CHHANILWESAL)
|
3507007000NRG24191220230059906
|
20/12/2023
|
GANGA DEVI
|
3507007WL010140
|
GANGA DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009426
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TAKULA
|
UT-07-007-027-001/172
(CHHANILWESAL)
|
3507007000NRG24191220230059908
|
20/12/2023
|
REETA PANT
|
3507007WL010140
|
REETA PANT
|
00415
|
SBIN0016171
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910009425
|
|
MRS REETA PANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/200
(CHHANILWESAL)
|
3507007000NRG24191220230059910
|
20/12/2023
|
REKHA DEVI
|
3507007WL010140
|
REKHA DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009422
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/174
(CHHANILWESAL)
|
3507007000NRG24191220230059909
|
20/12/2023
|
DEVIDUTT PANT
|
3507007WL010140
|
DEVIDUTT PANT
|
00462
|
UCBA0000768
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910009428
|
|
DEVI DUTT PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|