|
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-07-007-079-001/109
(SATRASI ARADIYA)
|
3507007000NRG24220220240082155
|
23/02/2024
|
SHANTI BISHT
|
3507007WL013968
|
SHANTI BISHT
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405521
|
|
SHANTI BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-079-001/35397
(SATRASI ARADIYA)
|
3507007000NRG24220220240082156
|
23/02/2024
|
PURAN SINGH
|
3507007WL013968
|
PURAN SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405528
|
|
MR PURAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-079-001/94
(SATRASI ARADIYA)
|
3507007000NRG24220220240082163
|
23/02/2024
|
JYOTI BISHT
|
3507007WL013968
|
JYOTI BISHT
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405520
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-079-001/35397
(SATRASI ARADIYA)
|
3507007000NRG24220220240082157
|
23/02/2024
|
kishan singh
|
3507007WL013968
|
kishan singh
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405525
|
|
KISHAN SINGH SO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-079-001/35397
(SATRASI ARADIYA)
|
3507007000NRG24220220240082158
|
23/02/2024
|
REKHA DEVI
|
3507007WL013968
|
REKHA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405523
|
|
REKHA WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-079-001/35399
(SATRASI ARADIYA)
|
3507007000NRG24220220240082159
|
23/02/2024
|
JANKI MAHRA
|
3507007WL013968
|
JANKI MAHRA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405526
|
|
JANKI MAHARA WO KHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-079-001/35422
(SATRASI ARADIYA)
|
3507007000NRG24220220240082160
|
23/02/2024
|
CHANDRA DEVI
|
3507007WL013968
|
CHANDRA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Rejected
|
13/04/2024
|
|
2937405527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TAKULA
|
UT-07-007-079-001/89
(SATRASI ARADIYA)
|
3507007000NRG24220220240082161
|
23/02/2024
|
KISHOR SINGH
|
3507007WL013968
|
KISHOR SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405522
|
|
KISHOR SINGH SO BHOOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-079-001/89
(SATRASI ARADIYA)
|
3507007000NRG24220220240082162
|
23/02/2024
|
NEERU MEHRA
|
3507007WL013968
|
NEERU MEHRA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937405524
|
|
NEERU MEHRA WO KISHOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|