|
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-07-007-031-001/118
(DIGRA)
|
3507007000NRG24240120240071610
|
24/01/2024
|
DHANA DEVI
|
3507007WL012093
|
DHANA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059587
|
|
DHANA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-031-001/35313
(DIGRA)
|
3507007000NRG24240120240071611
|
24/01/2024
|
LEELA DEVI
|
3507007WL012093
|
LEELA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059589
|
|
LEELA DEVI WO NARESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-031-001/35313
(DIGRA)
|
3507007000NRG24240120240071612
|
24/01/2024
|
naresh singh
|
3507007WL012093
|
naresh singh
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141059588
|
|
NARESH SINGH SO JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|