|
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-07-007-027-001/105
(CHHANILWESAL)
|
3507007000NRG24150320240090209
|
15/03/2024
|
DURGA DEVI
|
3507007WL015240
|
DURGA DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Rejected
|
19/04/2024
|
|
3120810276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TAKULA
|
UT-07-007-027-001/319
(CHHANILWESAL)
|
3507007000NRG24150320240090214
|
15/03/2024
|
KHASHTI DEVI
|
3507007WL015240
|
KHASHTI DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810275
|
|
KHASHTI DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/331
(CHHANILWESAL)
|
3507007000NRG24150320240090215
|
15/03/2024
|
NEEMA DEVI
|
3507007WL015240
|
NEEMA DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810281
|
|
NEEMA DEVI
|
CANARA BANK(508532)
|
|
4
|
TAKULA
|
UT-07-007-027-001/86
(CHHANILWESAL)
|
3507007000NRG24150320240090217
|
15/03/2024
|
GANGA DEVI
|
3507007WL015240
|
GANGA DEVI
|
00078
|
CNRB0002158
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810282
|
|
SMT GANGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/60
(CHHANILWESAL)
|
3507007000NRG24150320240090216
|
15/03/2024
|
SUNDAR SINGH
|
3507007WL015240
|
SUNDAR SINGH
|
00112
|
YESB0AZSB15
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810284
|
|
SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-027-001/86
(CHHANILWESAL)
|
3507007000NRG24150320240090218
|
15/03/2024
|
bishan ram
|
3507007WL015240
|
bishan ram
|
00354
|
PUNB0793500
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810278
|
|
BISAN RAM S/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-027-001/203
(CHHANILWESAL)
|
3507007000NRG24150320240090210
|
15/03/2024
|
HEERA SINGH
|
3507007WL015240
|
HEERA SINGH
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810277
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TAKULA
|
UT-07-007-027-001/225
(CHHANILWESAL)
|
3507007000NRG24150320240090213
|
15/03/2024
|
KAMLA DEVI
|
3507007WL015240
|
KAMLA DEVI
|
00415
|
SBIN0016171
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810280
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-027-001/214
(CHHANILWESAL)
|
3507007000NRG24150320240090212
|
15/03/2024
|
JANKI DEVI
|
3507007WL015240
|
JANKI DEVI
|
00462
|
UCBA0000768
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810283
|
|
JANKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
TAKULA
|
UT-07-007-027-001/203
(CHHANILWESAL)
|
3507007000NRG24150320240090211
|
15/03/2024
|
bhupal singh
|
3507007WL015240
|
bhupal singh
|
00468
|
UBIN0569861
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810279
|
|
Bhupal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|