|
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-07-007-039-001/104
(JAICHOLI)
|
3507007000NRG24090220240076973
|
12/02/2024
|
PUSHPA DEVI
|
3507007WL013093
|
PUSHPA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575674
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TAKULA
|
UT-07-007-039-001/105
(JAICHOLI)
|
3507007000NRG24090220240076974
|
12/02/2024
|
BHAWNA
|
3507007WL013093
|
BHAWNA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575676
|
|
MRS BHAVNA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TAKULA
|
UT-07-007-039-001/107
(JAICHOLI)
|
3507007000NRG24090220240076975
|
12/02/2024
|
Ganga DEVI
|
3507007WL013093
|
Ganga DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575677
|
|
GANGA DEVI WO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
TAKULA
|
UT-07-007-039-001/119
(JAICHOLI)
|
3507007000NRG24090220240076976
|
12/02/2024
|
HEMA DEVI
|
3507007WL013093
|
HEMA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575673
|
|
HEMA WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
TAKULA
|
UT-07-007-039-001/50
(JAICHOLI)
|
3507007000NRG24090220240076977
|
12/02/2024
|
GEETA
|
3507007WL013093
|
GEETA
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575678
|
|
GEETA TEWARI WO SHANKAR DUTT TEWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
TAKULA
|
UT-07-007-039-001/88
(JAICHOLI)
|
3507007000NRG24090220240076978
|
12/02/2024
|
SUNITA DEVI
|
3507007WL013093
|
SUNITA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797575675
|
|
SUNITA DEVI WO NANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|