|
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-07-007-027-001/125
(CHHANILWESAL)
|
3507007000NRG24200620230018762
|
20/06/2023
|
GANGA DEVI
|
3507007WL002854
|
GANGA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644198
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-027-001/177
(CHHANILWESAL)
|
3507007000NRG24200620230018763
|
20/06/2023
|
DHANA DEVI
|
3507007WL002854
|
DHANA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644200
|
|
DHANA DEVI W O SHRI JEEVAN SINGH
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/177
(CHHANILWESAL)
|
3507007000NRG24200620230018764
|
20/06/2023
|
HANSI DEVI
|
3507007WL002854
|
HANSI DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644199
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|