|
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-07-007-033-001/35028
(DUMADGAON)
|
3507007000NRG24260120240072295
|
26/01/2024
|
BHAGWATI DEVI
|
3507007WL012219
|
BHAGWATI DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071176
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-033-001/35047
(DUMADGAON)
|
3507007000NRG24260120240072299
|
26/01/2024
|
BASANTI DEVI
|
3507007WL012219
|
BASANTI DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071175
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-033-001/35047
(DUMADGAON)
|
3507007000NRG24260120240072298
|
26/01/2024
|
HEMA DEVI
|
3507007WL012219
|
HEMA DEVI
|
00415
|
SBIN0003390
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071181
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-033-001/35028
(DUMADGAON)
|
3507007000NRG24260120240072294
|
26/01/2024
|
TIL RAM
|
3507007WL012219
|
TIL RAM
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071178
|
|
TIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TAKULA
|
UT-07-007-033-001/35029
(DUMADGAON)
|
3507007000NRG24260120240072296
|
26/01/2024
|
GANESH RAM
|
3507007WL012219
|
GANESH RAM
|
00468
|
UBIN0569861
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141071180
|
|
GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-033-001/35030
(DUMADGAON)
|
3507007000NRG24260120240072297
|
26/01/2024
|
jagdish ram
|
3507007WL012219
|
jagdish ram
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071177
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-033-001/79
(DUMADGAON)
|
3507007000NRG24260120240072300
|
26/01/2024
|
GEETA LOHANI
|
3507007WL012219
|
GEETA LOHANI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141071179
|
|
GEETA LOHANI WO GIRISH CHANDRA LOHANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|