|
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-07-007-027-001/349
(CHHANILWESAL)
|
3507007000NRG24090220240076912
|
12/02/2024
|
VIMLA DEVI
|
3507007WL013076
|
VIMLA DEVI
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576164
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-027-001/350
(CHHANILWESAL)
|
3507007000NRG24090220240076914
|
12/02/2024
|
KALYAN RAM
|
3507007WL013076
|
KALYAN RAM
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576163
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-027-001/350
(CHHANILWESAL)
|
3507007000NRG24090220240076913
|
12/02/2024
|
KAUSHALYA DEVI
|
3507007WL013076
|
KAUSHALYA DEVI
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576162
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|