|
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-07-007-077-001/35056
(RASYARAGAON)
|
3507007000NRG24020220240074580
|
02/02/2024
|
PREMA SEN
|
3507007WL012642
|
PREMA SEN
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329112
|
|
MANOJ KUMAR SEN SO RAJENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-077-001/35078
(RASYARAGAON)
|
3507007000NRG24020220240074581
|
02/02/2024
|
DEEPA SEN
|
3507007WL012642
|
DEEPA SEN
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143329113
|
|
DEEPA SEN WO BHUPENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|