|
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-07-007-003-001/37
(AJHORA)
|
3507007000NRG24010520230003283
|
01/05/2023
|
PANKAJ SINGH
|
3507007WL000412
|
PANKAJ SINGH
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227067
|
|
PANKAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TAKULA
|
UT-07-007-003-001/43
(AJHORA)
|
3507007000NRG24010520230003285
|
01/05/2023
|
BHAWANA DEVI
|
3507007WL000412
|
BHAWANA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227066
|
|
MRS BHAWANA DEVI KHARAKWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-003-001/99
(AJHORA)
|
3507007000NRG24010520230003287
|
01/05/2023
|
HARISH SINGH
|
3507007WL000412
|
HARISH SINGH
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227065
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-003-001/100
(AJHORA)
|
3507007000NRG24010520230003281
|
01/05/2023
|
DEEWAN SINGH
|
3507007WL000412
|
DEEWAN SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227069
|
|
DEEWAN SINGH SO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-003-001/37
(AJHORA)
|
3507007000NRG24010520230003282
|
01/05/2023
|
ANAND SINGH
|
3507007WL000412
|
ANAND SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227063
|
|
ANAND SINGH SO SAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-003-001/43
(AJHORA)
|
3507007000NRG24010520230003284
|
01/05/2023
|
KAILASH SINGH
|
3507007WL000412
|
KAILASH SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227068
|
|
KAILASH SINGH SO HEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-003-001/99
(AJHORA)
|
3507007000NRG24010520230003288
|
01/05/2023
|
DAYA DEVI
|
3507007WL000412
|
DAYA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
11/05/2023
|
|
1444227064
|
|
DAYA DEVI WO HARISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|