|
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-07-007-006-001/23
(BACHHURADI)
|
3507007000NRG24240120240071315
|
24/01/2024
|
leela devi
|
3507007WL012053
|
leela devi
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059592
|
|
LEELA DEVI W/O MR HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-006-001/27
(BACHHURADI)
|
3507007000NRG24240120240071316
|
24/01/2024
|
DEVKI DEVI
|
3507007WL012053
|
DEVKI DEVI
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141059591
|
|
DEVKI DEVI WO BHUWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-006-001/28
(BACHHURADI)
|
3507007000NRG24240120240071317
|
24/01/2024
|
HANSI DEVI
|
3507007WL012053
|
HANSI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059593
|
|
HANSI DEVI WO BHAIRAV SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-006-001/36
(BACHHURADI)
|
3507007000NRG24240120240071318
|
24/01/2024
|
HEMA DEVI
|
3507007WL012053
|
HEMA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059590
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|