|
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-07-007-027-001/187
(CHHANILWESAL)
|
3507007000NRG24120620230016027
|
12/06/2023
|
GOPALRAM
|
3507007WL002431
|
GOPALRAM
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243660
|
|
GOPAL RAM
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-027-001/323
(CHHANILWESAL)
|
3507007000NRG24120620230016029
|
12/06/2023
|
DEEPA DEVI
|
3507007WL002431
|
DEEPA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243661
|
|
DEEPA DEVI W O GOPAL RAM
|
CANARA BANK(508532)
|
|
3
|
TAKULA
|
UT-07-007-027-001/92
(CHHANILWESAL)
|
3507007000NRG24120620230016031
|
12/06/2023
|
RAMA DEVI
|
3507007WL002431
|
RAMA DEVI
|
00078
|
CNRB0002158
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243662
|
|
RAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
TAKULA
|
UT-07-007-027-001/187
(CHHANILWESAL)
|
3507007000NRG24120620230016028
|
12/06/2023
|
BALWANT KUMAR
|
3507007WL002431
|
BALWANT KUMAR
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243663
|
|
MR BALWANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-027-001/323
(CHHANILWESAL)
|
3507007000NRG24120620230016030
|
12/06/2023
|
GOPAL RAM
|
3507007WL002431
|
GOPAL RAM
|
00415
|
SBIN0016171
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2566243659
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|