|
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-07-007-027-001/184
(CHHANILWESAL)
|
3507007000NRG24180320240091397
|
19/03/2024
|
KHASHTI DEVI
|
3507007WL015411
|
KHASHTI DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117899287
|
|
KHASHTI DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/11
(JEETAP )
|
3507007000NRG24180320240091523
|
19/03/2024
|
MAMTA JOSHI
|
3507007WL015435
|
MAMTA JOSHI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899288
|
|
MAMATA JOSHI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/69
(JEETAP )
|
3507007000NRG24180320240091525
|
19/03/2024
|
BHAGWATI VAISHNAV
|
3507007WL015435
|
BHAGWATI VAISHNAV
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899286
|
|
BHAGAWATI VAISHNAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-030-001/79
(DHAULARA)
|
3507007000NRG24180320240091522
|
19/03/2024
|
UMA
|
3507007WL015435
|
UMA
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899289
|
|
UMA JOSHI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/117
(JEETAP )
|
3507007000NRG24180320240091524
|
19/03/2024
|
REETA JOSHI
|
3507007WL015435
|
REETA JOSHI
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3117899290
|
|
REETA JOSHI W/O RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|