|
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-07-007-027-001/202
(CHHANILWESAL)
|
3507007000NRG24100120240067048
|
11/01/2024
|
SURESH CHANDRA PANT
|
3507007WL011344
|
SURESH CHANDRA PANT
|
00078
|
CNRB0002158
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907148645
|
|
SURESH CHANDRA PANT
|
UCO BANK(607066)
|
|
2
|
TAKULA
|
UT-07-007-027-001/212
(CHHANILWESAL)
|
3507007000NRG24100120240067050
|
11/01/2024
|
HANSHI DEVI
|
3507007WL011344
|
HANSHI DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148646
|
|
HANSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-027-001/141
(CHHANILWESAL)
|
3507007000NRG24100120240067045
|
11/01/2024
|
INDRA SINGH
|
3507007WL011344
|
INDRA SINGH
|
00112
|
YESB0AZSB15
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907148642
|
|
INDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/204
(CHHANILWESAL)
|
3507007000NRG24100120240067049
|
11/01/2024
|
MAYA PANT
|
3507007WL011344
|
MAYA PANT
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907148647
|
|
MAYA PANT
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/116
(CHHANILWESAL)
|
3507007000NRG24100120240067044
|
11/01/2024
|
GANGA DEVI
|
3507007WL011344
|
GANGA DEVI
|
00415
|
SBIN0016171
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907148648
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-027-001/200
(CHHANILWESAL)
|
3507007000NRG24100120240067047
|
11/01/2024
|
REKHA DEVI
|
3507007WL011344
|
REKHA DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148649
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-027-001/241
(CHHANILWESAL)
|
3507007000NRG24100120240067051
|
11/01/2024
|
AMAR SINGH
|
3507007WL011344
|
AMAR SINGH
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148644
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/241
(CHHANILWESAL)
|
3507007000NRG24100120240067052
|
11/01/2024
|
SHANTI DEVI
|
3507007WL011344
|
SHANTI DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907148650
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/173
(CHHANILWESAL)
|
3507007000NRG24100120240067046
|
11/01/2024
|
BHUWAN C HANDRA PANT
|
3507007WL011344
|
BHUWAN C HANDRA PANT
|
00462
|
UCBA0000768
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907148643
|
|
BHUWAN CHANDRA PANT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|