|
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-07-007-006-001/113
(BACHHURADI)
|
3507007000NRG24240120240071320
|
24/01/2024
|
SARASWATI DEVI
|
3507007WL012054
|
SARASWATI DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294811
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-006-001/1
(BACHHURADI)
|
3507007000NRG24240120240071319
|
24/01/2024
|
PARMOD SINGH
|
3507007WL012054
|
PARMOD SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294809
|
|
PRAMOD SINGH RAWAT SO SHANKAR SINGH RAWA
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-006-001/13
(BACHHURADI)
|
3507007000NRG24240120240071321
|
24/01/2024
|
RADHA DEVI
|
3507007WL012054
|
RADHA DEVI
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138294810
|
|
RADHA DEVI WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|