|
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-07-007-011-001/58
(BANAUDA)
|
3507007000NRG24020220240074714
|
02/02/2024
|
SHIV SINGH
|
3507007WL012679
|
SHIV SINGH
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460057
|
|
SHIV SINGH WO HEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-011-001/28
(BANAUDA)
|
3507007000NRG24020220240074713
|
02/02/2024
|
NARAYAN SINGH
|
3507007WL012679
|
NARAYAN SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460059
|
|
NARAYAN SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-011-001/28
(BANAUDA)
|
3507007000NRG24020220240074712
|
02/02/2024
|
SHOBHA DEVI
|
3507007WL012679
|
SHOBHA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460058
|
|
SHOBHA DEVI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|