|
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-07-007-078-001/105
(ROLYANAGUNTH)
|
3507007000NRG24150320240090358
|
15/03/2024
|
DURGA DEVI
|
3507007WL015260
|
DURGA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907032
|
|
DRUGA DEVI W O GOPAL GIRI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-078-001/105
(ROLYANAGUNTH)
|
3507007000NRG24150320240090359
|
15/03/2024
|
TANUJA GOSWAMI
|
3507007WL015260
|
TANUJA GOSWAMI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3117907019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TAKULA
|
UT-07-007-078-001/108
(ROLYANAGUNTH)
|
3507007000NRG24150320240090360
|
15/03/2024
|
ANITA DEVI
|
3507007WL015260
|
ANITA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907022
|
|
ANITADEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
TAKULA
|
UT-07-007-078-001/109291
(ROLYANAGUNTH)
|
3507007000NRG24150320240090361
|
15/03/2024
|
GEETA DEVI
|
3507007WL015260
|
GEETA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907023
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-078-001/1128
(ROLYANAGUNTH)
|
3507007000NRG24150320240090362
|
15/03/2024
|
KAMLA DEVI
|
3507007WL015260
|
KAMLA DEVI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907025
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-078-001/134
(ROLYANAGUNTH)
|
3507007000NRG24150320240090364
|
15/03/2024
|
anuli devi
|
3507007WL015260
|
anuli devi
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907024
|
|
ANULI DEVI
|
CANARA BANK(508532)
|
|
7
|
TAKULA
|
UT-07-007-078-001/20
(ROLYANAGUNTH)
|
3507007000NRG24150320240090366
|
15/03/2024
|
KHASTI
|
3507007WL015260
|
KHASTI
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907029
|
|
KHASTI
|
CANARA BANK(508532)
|
|
8
|
TAKULA
|
UT-07-007-078-001/77
(ROLYANAGUNTH)
|
3507007000NRG24150320240090368
|
15/03/2024
|
DEEWAN RAM
|
3507007WL015260
|
DEEWAN RAM
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907028
|
|
DEEWAN RAM S O SHRI BHAWAN RAM
|
CANARA BANK(508532)
|
|
9
|
TAKULA
|
UT-07-007-078-001/77
(ROLYANAGUNTH)
|
3507007000NRG24150320240090369
|
15/03/2024
|
Hanshi devi
|
3507007WL015260
|
Hanshi devi
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907031
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TAKULA
|
UT-07-007-078-001/89
(ROLYANAGUNTH)
|
3507007000NRG24150320240090370
|
15/03/2024
|
SURESH RAM
|
3507007WL015260
|
SURESH RAM
|
00078
|
CNRB0002158
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907021
|
|
SURESH RAM
|
CANARA BANK(508532)
|
|
11
|
TAKULA
|
UT-07-007-078-001/91
(ROLYANAGUNTH)
|
3507007000NRG24150320240090371
|
15/03/2024
|
BALAPA DEVI
|
3507007WL015260
|
BALAPA DEVI
|
00078
|
CNRB0002158
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117907030
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
12
|
TAKULA
|
UT-07-007-078-001/102
(ROLYANAGUNTH)
|
3507007000NRG24150320240090357
|
15/03/2024
|
TULASI DEVI
|
3507007WL015260
|
TULASI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907033
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TAKULA
|
UT-07-007-078-001/140-A
(ROLYANAGUNTH)
|
3507007000NRG24150320240090365
|
15/03/2024
|
BHAGWATI DEVI
|
3507007WL015260
|
BHAGWATI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907027
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TAKULA
|
UT-07-007-078-001/68
(ROLYANAGUNTH)
|
3507007000NRG24150320240090367
|
15/03/2024
|
SHANTI DEVI
|
3507007WL015260
|
SHANTI DEVI
|
00415
|
SBIN0003390
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907026
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
15
|
TAKULA
|
UT-07-007-078-001/1128
(ROLYANAGUNTH)
|
3507007000NRG24150320240090363
|
15/03/2024
|
KAVITA DEVI
|
3507007WL015260
|
KAVITA DEVI
|
00415
|
SBIN0016171
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117907020
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|