|
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-07-007-033-001/35000
(DUMADGAON)
|
3507007000NRG24060220240075858
|
06/02/2024
|
KAILASH SINGH JEENA
|
3507007WL012879
|
KAILASH SINGH JEENA
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013679
|
|
MR KAILASH SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-033-001/35002
(DUMADGAON)
|
3507007000NRG24060220240075859
|
06/02/2024
|
SABULI DEVI
|
3507007WL012879
|
SABULI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013680
|
|
SHABULI DEVI WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-033-001/35009
(DUMADGAON)
|
3507007000NRG24060220240075860
|
06/02/2024
|
sunita jeena
|
3507007WL012879
|
sunita jeena
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013682
|
|
SUNEETA WO BALAVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-033-001/70
(DUMADGAON)
|
3507007000NRG24060220240075861
|
06/02/2024
|
MAHENDRA SINGH
|
3507007WL012879
|
MAHENDRA SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013681
|
|
MAHENDRA SINGH SO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|