|
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-07-007-037-001/132
(GURUDA)
|
3507007000NRG24150220240079061
|
15/02/2024
|
GOVIND SINGH BORA
|
3507007WL013436
|
GOVIND SINGH BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568700
|
|
GOVIND SINGH BORA
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-037-001/21
(GURUDA)
|
3507007000NRG24150220240079063
|
15/02/2024
|
Hansi Devi
|
3507007WL013436
|
Hansi Devi
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568699
|
|
HANSI DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-037-001/21
(GURUDA)
|
3507007000NRG24150220240079062
|
15/02/2024
|
HARISH SINGH
|
3507007WL013436
|
HARISH SINGH
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568696
|
|
HARISH SINGH
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-037-001/40
(GURUDA)
|
3507007000NRG24150220240079065
|
15/02/2024
|
ANITA BORA
|
3507007WL013436
|
ANITA BORA
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568697
|
|
ANEETA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-037-001/29
(GURUDA)
|
3507007000NRG24150220240079064
|
15/02/2024
|
DAYA BORA
|
3507007WL013436
|
DAYA BORA
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797568698
|
|
DAYA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|