|
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-07-007-027-001/24
(CHHANILWESAL)
|
3507007000NRG24310320240097371
|
31/03/2024
|
LEELA DEVI
|
3507007WL016361
|
LEELA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777112
|
|
SMT LEELA DEVI
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/34
(CHHANILWESAL)
|
3507007000NRG24310320240097373
|
31/03/2024
|
MAYA DEVI
|
3507007WL016361
|
MAYA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777110
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/38
(CHHANILWESAL)
|
3507007000NRG24310320240097375
|
31/03/2024
|
CHAMPA DEVI
|
3507007WL016361
|
CHAMPA DEVI
|
00078
|
CNRB0002158
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777111
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/269
(CHHANILWESAL)
|
3507007000NRG24310320240097372
|
31/03/2024
|
GOVINDI DEVI
|
3507007WL016361
|
GOVINDI DEVI
|
00462
|
UCBA0000768
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777108
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-027-001/345
(CHHANILWESAL)
|
3507007000NRG24310320240097374
|
31/03/2024
|
SEEMA DEVI
|
3507007WL016361
|
SEEMA DEVI
|
00462
|
UCBA0000768
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120777109
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|