|
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-07-007-015-001/3
(BHAISADGAON)
|
3507007000NRG24150820230033260
|
15/08/2023
|
harish lal
|
3507007WL005547
|
harish lal
|
00354
|
PUNB0793500
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773660503
|
|
HARISH LAL S/O UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-015-001/79
(BHAISADGAON)
|
3507007000NRG24150820230033267
|
15/08/2023
|
MAHESH CHANDRA UPRETI
|
3507007WL005547
|
MAHESH CHANDRA UPRETI
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773660504
|
|
MAHESH CHANDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-015-001/20
(BHAISADGAON)
|
3507007000NRG24150820230033258
|
15/08/2023
|
BHUVAN SINGH
|
3507007WL005547
|
BHUVAN SINGH
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
23/08/2023
|
|
4773660496
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-015-001/24
(BHAISADGAON)
|
3507007000NRG24150820230033259
|
15/08/2023
|
SUNDAR SINGH
|
3507007WL005547
|
SUNDAR SINGH
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773660498
|
|
SUNDAR SINGH SO NAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-015-001/32
(BHAISADGAON)
|
3507007000NRG24150820230033261
|
15/08/2023
|
Deepa Devi
|
3507007WL005547
|
Deepa Devi
|
00468
|
UBIN0569861
|
2300
|
2300
|
Processed
|
23/08/2023
|
|
4773660497
|
|
DEEPA DEVI WO GIRISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-015-001/4
(BHAISADGAON)
|
3507007000NRG24150820230033262
|
15/08/2023
|
mahendra singh bhainsora
|
3507007WL005547
|
mahendra singh bhainsora
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773660499
|
|
MAHENDRA SINGH BHAINSORA SO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-015-001/48
(BHAISADGAON)
|
3507007000NRG24150820230033263
|
15/08/2023
|
TARA SINGH
|
3507007WL005547
|
TARA SINGH
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
23/08/2023
|
|
4773660500
|
|
TARA SINGH SO BHAVAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
TAKULA
|
UT-07-007-015-001/49
(BHAISADGAON)
|
3507007000NRG24150820230033264
|
15/08/2023
|
JEEVAN SINGH
|
3507007WL005547
|
JEEVAN SINGH
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773660502
|
|
JEEVAN SINGH SO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-015-001/62
(BHAISADGAON)
|
3507007000NRG24150820230033265
|
15/08/2023
|
Harish Singh
|
3507007WL005547
|
Harish Singh
|
00468
|
UBIN0569861
|
1840
|
1840
|
Processed
|
23/08/2023
|
|
4773660501
|
|
HARISH SINGH SO UMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|