|
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-07-007-078-001/65
(ROLYANAGUNTH)
|
3507007000NRG24190120240069529
|
19/01/2024
|
BHUPAL SINGH
|
3507007WL011774
|
BHUPAL SINGH
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816932
|
|
BHUPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-078-001/70
(ROLYANAGUNTH)
|
3507007000NRG24190120240069530
|
19/01/2024
|
MAHESH RAM
|
3507007WL011774
|
MAHESH RAM
|
00112
|
YESB0AZSB15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816930
|
|
MAHESHRAMSORAJENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-078-001/70
(ROLYANAGUNTH)
|
3507007000NRG24190120240069531
|
19/01/2024
|
TARA DEVI
|
3507007WL011774
|
TARA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2140816931
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|