|
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-07-007-079-001/35396
(SATRASI ARADIYA)
|
3507007000NRG24191220230060294
|
20/12/2023
|
NARAYAN SINGH
|
3507007WL010207
|
NARAYAN SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009896
|
|
NARAYAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-079-001/35397
(SATRASI ARADIYA)
|
3507007000NRG24191220230060295
|
20/12/2023
|
PURAN SINGH
|
3507007WL010207
|
PURAN SINGH
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009897
|
|
MR PURAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-079-001/35398
(SATRASI ARADIYA)
|
3507007000NRG24191220230060296
|
20/12/2023
|
VINA DEVI
|
3507007WL010207
|
VINA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009895
|
|
VINA DEVI WO VIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-079-001/35417
(SATRASI ARADIYA)
|
3507007000NRG24191220230060297
|
20/12/2023
|
JANKI DEVI
|
3507007WL010207
|
JANKI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009893
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TAKULA
|
UT-07-007-079-001/35419
(SATRASI ARADIYA)
|
3507007000NRG24191220230060298
|
20/12/2023
|
MUNNI BISHT
|
3507007WL010207
|
MUNNI BISHT
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910009894
|
|
MUNNI BISHT WO MATHURA SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|