|
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-07-007-042-001/101
(JEETAP )
|
3507007000NRG24160220240079519
|
17/02/2024
|
SUNITA UPADHYAY
|
3507007WL013507
|
SUNITA UPADHYAY
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816984
|
|
SUNITA UPADHYAY
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-042-001/57
(JEETAP )
|
3507007000NRG24160220240079521
|
17/02/2024
|
BEENA DEVI
|
3507007WL013507
|
BEENA DEVI
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816986
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-042-001/57
(JEETAP )
|
3507007000NRG24160220240079520
|
17/02/2024
|
GOPAL SINGH
|
3507007WL013507
|
GOPAL SINGH
|
00078
|
CNRB0002158
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816985
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-042-001/70
(JEETAP )
|
3507007000NRG24160220240079522
|
17/02/2024
|
RADHIKA BORA
|
3507007WL013507
|
RADHIKA BORA
|
00354
|
PUNB0793500
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816982
|
|
RADHIKA BORA W/O DEEWAN SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-042-001/101
(JEETAP )
|
3507007000NRG24160220240079518
|
17/02/2024
|
SANJAY UPADHYAY
|
3507007WL013507
|
SANJAY UPADHYAY
|
00415
|
SBIN0003390
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801816983
|
|
MR SANJAY UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|