|
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-07-007-006-001/79
(BACHHURADI)
|
3507007000NRG24240120240071308
|
24/01/2024
|
KAVITA DEVI
|
3507007WL012051
|
KAVITA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057814
|
|
KAVITA DEVI WO DALIP SINGH KHARKWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-006-001/63
(BACHHURADI)
|
3507007000NRG24240120240071303
|
24/01/2024
|
PUSHPA DEVI
|
3507007WL012051
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057812
|
|
PUSHPA RAWAT WO RAJENDRA SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-006-001/66
(BACHHURADI)
|
3507007000NRG24240120240071304
|
24/01/2024
|
GIRISH RAM
|
3507007WL012051
|
GIRISH RAM
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057813
|
|
GIRISH RAM SO MOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-006-001/66
(BACHHURADI)
|
3507007000NRG24240120240071305
|
24/01/2024
|
NEEMA DEVI
|
3507007WL012051
|
NEEMA DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057810
|
|
NEEMA DEVI WO GIRISH RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-006-001/74
(BACHHURADI)
|
3507007000NRG24240120240071306
|
24/01/2024
|
MADHULI DEVI
|
3507007WL012051
|
MADHULI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057811
|
|
MADHULI DEVI WO LACHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-006-001/77
(BACHHURADI)
|
3507007000NRG24240120240071307
|
24/01/2024
|
BASANTI DEVI
|
3507007WL012051
|
BASANTI DEVI
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141057809
|
|
BASANTI DEVI WO POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|