|
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-07-007-002-001/64
(AGAR RAULKUDI)
|
3507007000NRG24240120240071495
|
24/01/2024
|
LALITA DEVI
|
3507007WL012077
|
LALITA DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056864
|
|
LEELA DEVI WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-002-001/64
(AGAR RAULKUDI)
|
3507007000NRG24240120240071496
|
24/01/2024
|
MUKESH SINGH
|
3507007WL012077
|
MUKESH SINGH
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056863
|
|
MUKESH SINGH SO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|