|
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-07-007-007-002/35129
(BAIGANIA)
|
3507007000NRG24150120240068093
|
15/01/2024
|
ASHA DEVI
|
3507007WL011525
|
ASHA DEVI
|
00112
|
YESB0AZSB20
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769815
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-007-002/35126
(BAIGANIA)
|
3507007000NRG24150120240068090
|
15/01/2024
|
KISHAN RAM
|
3507007WL011525
|
KISHAN RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769821
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-007-002/35129
(BAIGANIA)
|
3507007000NRG24150120240068092
|
15/01/2024
|
RAMESH RAM
|
3507007WL011525
|
RAMESH RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769820
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-007-002/35472
(BAIGANIA)
|
3507007000NRG24150120240068094
|
15/01/2024
|
MAHESH RAM
|
3507007WL011525
|
MAHESH RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769819
|
|
MR MAHESH PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-007-002/81
(BAIGANIA)
|
3507007000NRG24150120240068096
|
15/01/2024
|
KAMLA DEVI
|
3507007WL011525
|
KAMLA DEVI
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769816
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-007-002/35126
(BAIGANIA)
|
3507007000NRG24150120240068091
|
15/01/2024
|
BASANTI DEVI
|
3507007WL011525
|
BASANTI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769817
|
|
BASANTI DEVI WO KISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-007-002/81
(BAIGANIA)
|
3507007000NRG24150120240068095
|
15/01/2024
|
SURESH RAM
|
3507007WL011525
|
SURESH RAM
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769818
|
|
SURESH RAM SO HAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|