|
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-07-007-006-001/104
(BACHHURADI)
|
3507007000NRG24240120240071322
|
24/01/2024
|
TARA DEVI
|
3507007WL012055
|
TARA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059678
|
|
TARA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-006-001/106
(BACHHURADI)
|
3507007000NRG24240120240071323
|
24/01/2024
|
SEEMA DEVI
|
3507007WL012055
|
SEEMA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059677
|
|
SEEMA PATWAL WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-006-001/14
(BACHHURADI)
|
3507007000NRG24240120240071324
|
24/01/2024
|
MANJU DEVI
|
3507007WL012055
|
MANJU DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059680
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-006-001/15
(BACHHURADI)
|
3507007000NRG24240120240071325
|
24/01/2024
|
KAMLA DEVI
|
3507007WL012055
|
KAMLA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059679
|
|
KAMLA DEVI WO RUP RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-006-001/16
(BACHHURADI)
|
3507007000NRG24240120240071326
|
24/01/2024
|
SANGEETA RAWAT
|
3507007WL012055
|
SANGEETA RAWAT
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141059681
|
|
MRS SANGITA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|