|
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-07-007-006-001/106
(BACHHURADI)
|
3507007000NRG24230520230009572
|
24/05/2023
|
GOPAL SINGH
|
3507007WL001438
|
GOPAL SINGH
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707783
|
|
MR GOPAL SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-006-001/113
(BACHHURADI)
|
3507007000NRG24230520230009574
|
24/05/2023
|
SARASWATI DEVI
|
3507007WL001438
|
SARASWATI DEVI
|
00415
|
SBIN0003390
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707782
|
|
SARSWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-006-001/106
(BACHHURADI)
|
3507007000NRG24230520230009573
|
24/05/2023
|
DEBULI DEVI
|
3507007WL001438
|
DEBULI DEVI
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707786
|
|
DEBULI DEVI WO GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-006-001/23
(BACHHURADI)
|
3507007000NRG24230520230009575
|
24/05/2023
|
leela devi
|
3507007WL001438
|
leela devi
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707785
|
|
LEELA DEVI W/O MR HARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-006-001/56
(BACHHURADI)
|
3507007000NRG24230520230009576
|
24/05/2023
|
RAJENDRA SINGH
|
3507007WL001438
|
RAJENDRA SINGH
|
00468
|
UBIN0569861
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707784
|
|
RAJENDRA SINGH SO JASAUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|