|
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-07-007-030-001/39
(DHAULARA)
|
3507007000NRG24200220240081160
|
21/02/2024
|
GOPAL RAM
|
3507007WL013804
|
GOPAL RAM
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415677
|
|
GOPAL RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-030-001/39
(DHAULARA)
|
3507007000NRG24200220240081161
|
21/02/2024
|
KAMALA DEVI
|
3507007WL013804
|
KAMALA DEVI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415679
|
|
KAMALA DEVI
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-030-001/62
(DHAULARA)
|
3507007000NRG24200220240081162
|
21/02/2024
|
MUNNI BISHT
|
3507007WL013804
|
MUNNI BISHT
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415678
|
|
MR BACCHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-030-001/71
(DHAULARA)
|
3507007000NRG24200220240081163
|
21/02/2024
|
VIMALA JOSHI
|
3507007WL013804
|
VIMALA JOSHI
|
00078
|
CNRB0002158
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937415674
|
|
VIMALA JOSHI
|
CANARA BANK(508532)
|
|
5
|
TAKULA
|
UT-07-007-042-001/11
(JEETAP )
|
3507007000NRG24200220240081164
|
21/02/2024
|
MAMTA JOSHI
|
3507007WL013804
|
MAMTA JOSHI
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415675
|
|
MAMATA JOSHI
|
CANARA BANK(508532)
|
|
6
|
TAKULA
|
UT-07-007-042-001/69
(JEETAP )
|
3507007000NRG24200220240081166
|
21/02/2024
|
BHAGWATI VAISHNAV
|
3507007WL013804
|
BHAGWATI VAISHNAV
|
00078
|
CNRB0002158
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415673
|
|
BHAGAWATI VAISHNAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
7
|
TAKULA
|
UT-07-007-042-001/117
(JEETAP )
|
3507007000NRG24200220240081165
|
21/02/2024
|
REETA JOSHI
|
3507007WL013804
|
REETA JOSHI
|
00354
|
PUNB0793500
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937415676
|
|
REETA JOSHI W/O RAMESH CHANDRA JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|