|
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-07-007-079-001/93
(SATRASI ARADIYA)
|
3507007000NRG24260620230020412
|
26/06/2023
|
HIMANI MEHRA
|
3507007WL003163
|
HIMANI MEHRA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985821581
|
|
HIMANI MEHRA DO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-079-001/93
(SATRASI ARADIYA)
|
3507007000NRG24260620230020411
|
26/06/2023
|
MOHANI DEVI
|
3507007WL003163
|
MOHANI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
03/07/2023
|
|
2985821582
|
|
MOHANI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|