|
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-07-007-006-001/42
(BACHHURADI)
|
3507007000NRG24031020230044843
|
03/10/2023
|
DHANI RAM
|
3507007WL007497
|
DHANI RAM
|
00112
|
YESB0AZSB20
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895399527
|
|
DHANIRAMSORAMLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-006-001/109
(BACHHURADI)
|
3507007000NRG24031020230044842
|
03/10/2023
|
umesh kumar
|
3507007WL007497
|
umesh kumar
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399528
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-006-001/42
(BACHHURADI)
|
3507007000NRG24031020230044845
|
03/10/2023
|
LEELA DEVI
|
3507007WL007497
|
LEELA DEVI
|
00415
|
SBIN0003390
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895399529
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-006-001/109
(BACHHURADI)
|
3507007000NRG24031020230044841
|
03/10/2023
|
VIMLA DEVI
|
3507007WL007497
|
VIMLA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895399530
|
|
VIMLA DEVI WO RAJENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-006-001/42
(BACHHURADI)
|
3507007000NRG24031020230044844
|
03/10/2023
|
GOVIND KUMAR
|
3507007WL007497
|
GOVIND KUMAR
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895399531
|
|
GOVIND KUMAR SO DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|