|
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-07-007-033-001/35039
(DUMADGAON)
|
3507007000NRG24071120230053403
|
07/11/2023
|
GAULI DEVI
|
3507007WL008993
|
GAULI DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527008
|
|
GANGA DEVI WO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-033-001/35047
(DUMADGAON)
|
3507007000NRG24071120230053404
|
07/11/2023
|
HEMA DEVI
|
3507007WL008993
|
HEMA DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527005
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-033-001/35049
(DUMADGAON)
|
3507007000NRG24071120230053405
|
07/11/2023
|
DEEPA DEVI
|
3507007WL008993
|
DEEPA DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527007
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TAKULA
|
UT-07-007-033-001/35453
(DUMADGAON)
|
3507007000NRG24071120230053406
|
07/11/2023
|
JIVULI DEVI
|
3507007WL008993
|
JIVULI DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527006
|
|
JIVULI WO BACHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-033-001/35029
(DUMADGAON)
|
3507007000NRG24071120230053400
|
07/11/2023
|
DEVAKI DEVI
|
3507007WL008993
|
DEVAKI DEVI
|
00468
|
UBIN0569861
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667527012
|
|
MISS MAMTA UNG DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TAKULA
|
UT-07-007-033-001/35032
(DUMADGAON)
|
3507007000NRG24071120230053401
|
07/11/2023
|
champa devi
|
3507007WL008993
|
champa devi
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527010
|
|
CHAMPA DEVI WO GIRISH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-033-001/35036
(DUMADGAON)
|
3507007000NRG24071120230053402
|
07/11/2023
|
JAGULI DEVI
|
3507007WL008993
|
JAGULI DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527009
|
|
JOGULI DEVI W/O CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
TAKULA
|
UT-07-007-033-001/35453
(DUMADGAON)
|
3507007000NRG24071120230053407
|
07/11/2023
|
GEETA DEVI
|
3507007WL008993
|
GEETA DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527011
|
|
GEETA DEVI WO PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
TAKULA
|
UT-07-007-033-001/77
(DUMADGAON)
|
3507007000NRG24071120230053408
|
07/11/2023
|
DURGA DEVI
|
3507007WL008993
|
DURGA DEVI
|
00468
|
UBIN0569861
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667527013
|
|
DURGA WO DEEWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|