|
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-07-007-037-001/1
(GURUDA)
|
3507007000NRG24150220240079057
|
15/02/2024
|
HEMA DEVI
|
3507007WL013435
|
HEMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897171
|
|
HEEMA DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-037-001/1
(GURUDA)
|
3507007000NRG24150220240079056
|
15/02/2024
|
REKHA DEVI BORA
|
3507007WL013435
|
REKHA DEVI BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897170
|
|
REKHA DEVI BORA
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-037-001/100
(GURUDA)
|
3507007000NRG24150220240079058
|
15/02/2024
|
PUSHPA DEVI
|
3507007WL013435
|
PUSHPA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897168
|
|
PUSHPA DEVI W O SHRI RAMESH SINGH BORA
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-037-001/11
(GURUDA)
|
3507007000NRG24150220240079059
|
15/02/2024
|
MOHANI DEVI
|
3507007WL013435
|
MOHANI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897169
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-037-001/11
(GURUDA)
|
3507007000NRG24150220240079060
|
15/02/2024
|
REKHA DEVI
|
3507007WL013435
|
REKHA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796897167
|
|
REKHA DEVI WO NARAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|