|
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-07-007-083-001/113
(SUNADI)
|
3507007000NRG24080120240066278
|
08/01/2024
|
parkash chandra joshi
|
3507007WL011216
|
parkash chandra joshi
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575658
|
|
PRAKASH CHANDRA AND PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TAKULA
|
UT-07-007-083-001/116
(SUNADI)
|
3507007000NRG24080120240066280
|
08/01/2024
|
POONAM
|
3507007WL011216
|
POONAM
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575661
|
|
PUNAM DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-083-001/145
(SUNADI)
|
3507007000NRG24080120240066281
|
08/01/2024
|
HARISH SINGH RANA
|
3507007WL011216
|
HARISH SINGH RANA
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575660
|
|
HARISHSINGH BHUPALSINGH RANA
|
HDFC BANK LTD(607152)
|
|
4
|
TAKULA
|
UT-07-007-083-001/145
(SUNADI)
|
3507007000NRG24080120240066282
|
08/01/2024
|
JANKI RANA
|
3507007WL011216
|
JANKI RANA
|
00354
|
PUNB0793500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575659
|
|
MR HARISH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
TAKULA
|
UT-07-007-083-001/116
(SUNADI)
|
3507007000NRG24080120240066279
|
08/01/2024
|
kundan singh
|
3507007WL011216
|
kundan singh
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575657
|
|
MR KUNDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
TAKULA
|
UT-07-007-083-001/37417
(SUNADI)
|
3507007000NRG24080120240066283
|
08/01/2024
|
DAYA DEVI
|
3507007WL011216
|
DAYA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575656
|
|
DAYA DEVI WO MADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TAKULA
|
UT-07-007-083-001/37430
(SUNADI)
|
3507007000NRG24080120240066284
|
08/01/2024
|
MOHAN SINGH
|
3507007WL011216
|
MOHAN SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998575662
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|