|
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-07-007-041-001/1
(JALDHAULAR)
|
3507007000NRG24091120230054004
|
09/11/2023
|
DEEPAK KUMAR
|
3507007WL009094
|
DEEPAK KUMAR
|
00078
|
CNRB0002158
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001332
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-041-001/29
(JALDHAULAR)
|
3507007000NRG24091120230054005
|
09/11/2023
|
GOURISHANKAR
|
3507007WL009094
|
GOURISHANKAR
|
00078
|
CNRB0002158
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9669001330
|
|
GAURI SHANKAR
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-041-001/5
(JALDHAULAR)
|
3507007000NRG24091120230054007
|
09/11/2023
|
MADAN RAM
|
3507007WL009094
|
MADAN RAM
|
00078
|
CNRB0002158
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001331
|
|
MADAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-041-001/9
(JALDHAULAR)
|
3507007000NRG24091120230054008
|
09/11/2023
|
HEMANT KUMAR
|
3507007WL009094
|
HEMANT KUMAR
|
00354
|
PUNB0793500
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001333
|
|
HEMANT KUMAR S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-041-001/37
(JALDHAULAR)
|
3507007000NRG24091120230054006
|
09/11/2023
|
NARAYAN RAM
|
3507007WL009094
|
NARAYAN RAM
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9669001329
|
|
NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|