|
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-07-007-003-001/61
(AJHORA)
|
3507007000NRG24040920230038277
|
04/09/2023
|
DHIRAJ SINGH
|
3507007WL006402
|
DHIRAJ SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171601
|
|
MR DHEERAJ SINGH KHARKWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-003-001/53
(AJHORA)
|
3507007000NRG24040920230038275
|
04/09/2023
|
BHAGWATI DEVI
|
3507007WL006402
|
BHAGWATI DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171592
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-003-001/46
(AJHORA)
|
3507007000NRG24040920230038273
|
04/09/2023
|
GANGA DEVI
|
3507007WL006402
|
GANGA DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285171596
|
|
GANGA DEVI WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-003-001/46
(AJHORA)
|
3507007000NRG24040920230038272
|
04/09/2023
|
TARA DEVI
|
3507007WL006402
|
TARA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171595
|
|
TARA DEVI WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-003-001/47
(AJHORA)
|
3507007000NRG24040920230038274
|
04/09/2023
|
CHAMPA DEVI
|
3507007WL006402
|
CHAMPA DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285171593
|
|
CHAMPA DEVI WO JEEVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-003-001/61
(AJHORA)
|
3507007000NRG24040920230038276
|
04/09/2023
|
DURGA DEVI
|
3507007WL006402
|
DURGA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171597
|
|
DURGA DEVI WO SHIV SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-003-001/62
(AJHORA)
|
3507007000NRG24040920230038278
|
04/09/2023
|
BHUPAL SINGH
|
3507007WL006402
|
BHUPAL SINGH
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285171600
|
|
BHUPAL SINGH SO UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-003-001/7
(AJHORA)
|
3507007000NRG24040920230038279
|
04/09/2023
|
PURAN SINGH
|
3507007WL006402
|
PURAN SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
07/09/2023
|
|
5285171594
|
|
PURAN SINGH SO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-003-001/79
(AJHORA)
|
3507007000NRG24040920230038280
|
04/09/2023
|
KHASHTI DEVI
|
3507007WL006402
|
KHASHTI DEVI
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285171598
|
|
KHSHTI DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TAKULA
|
UT-07-007-003-001/93
(AJHORA)
|
3507007000NRG24040920230038281
|
04/09/2023
|
TARA SINGH
|
3507007WL006402
|
TARA SINGH
|
00468
|
UBIN0569861
|
2530
|
2530
|
Processed
|
07/09/2023
|
|
5285171599
|
|
TARA SINGH SO BISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|