|
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-07-007-030-001/12
(DHAULARA)
|
3507007000NRG24220320240093209
|
23/03/2024
|
MUNNI JOSHI
|
3507007WL015706
|
MUNNI JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3117753019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TAKULA
|
UT-07-007-030-001/4
(DHAULARA)
|
3507007000NRG24220320240093210
|
23/03/2024
|
REKHA JOSHI
|
3507007WL015706
|
REKHA JOSHI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117753021
|
|
REKHA JOSHI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-030-001/62
(DHAULARA)
|
3507007000NRG24220320240093211
|
23/03/2024
|
MUNNI BISHT
|
3507007WL015706
|
MUNNI BISHT
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753018
|
|
MR BACCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-030-001/65
(DHAULARA)
|
3507007000NRG24220320240093212
|
23/03/2024
|
MUNNI JOSHI
|
3507007WL015706
|
MUNNI JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753014
|
|
MUNNI JOSHI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-030-001/68
(DHAULARA)
|
3507007000NRG24220320240093214
|
23/03/2024
|
KAMLA JOSHI
|
3507007WL015706
|
KAMLA JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753017
|
|
KAMLA JOSHI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-030-001/71
(DHAULARA)
|
3507007000NRG24220320240093215
|
23/03/2024
|
VIMALA JOSHI
|
3507007WL015706
|
VIMALA JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753016
|
|
VIMALA JOSHI
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-030-001/80
(DHAULARA)
|
3507007000NRG24220320240093216
|
23/03/2024
|
KAMALA JOSHI
|
3507007WL015706
|
KAMALA JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753020
|
|
KAMALA JOSHI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-030-001/81
(DHAULARA)
|
3507007000NRG24220320240093217
|
23/03/2024
|
VINOD JOSHI
|
3507007WL015706
|
VINOD JOSHI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753015
|
|
VINOD KUMAR JOSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-030-001/12
(DHAULARA)
|
3507007000NRG24220320240093208
|
23/03/2024
|
HARISH CHANDRA JOSHI
|
3507007WL015706
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753013
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-030-001/65
(DHAULARA)
|
3507007000NRG24220320240093213
|
23/03/2024
|
KAILASH CHANDRA JOSHI
|
3507007WL015706
|
KAILASH CHANDRA JOSHI
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117753022
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|