|
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-07-007-068-001/63
(PADOLIA)
|
3507007000NRG24091120230054011
|
09/11/2023
|
JEEWANTI DEVI
|
3507007WL009096
|
JEEWANTI DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536393
|
|
MRS JEEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-068-001/63
(PADOLIA)
|
3507007000NRG24091120230054012
|
09/11/2023
|
SUMIT
|
3507007WL009096
|
SUMIT
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536394
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-068-001/95
(PADOLIA)
|
3507007000NRG24091120230054014
|
09/11/2023
|
VINOD KUMAR
|
3507007WL009096
|
VINOD KUMAR
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667536392
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|