|
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-07-007-031-001/102
(DIGRA)
|
3507007000NRG24290320240095260
|
29/03/2024
|
TULSI DEVI
|
3507007WL016002
|
TULSI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498148
|
|
TULSI DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
TAKULA
|
UT-07-007-031-001/35297
(DIGRA)
|
3507007000NRG24290320240095262
|
29/03/2024
|
LAL SINGH
|
3507007WL016002
|
LAL SINGH
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498149
|
|
LAL SINGH SO PADAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TAKULA
|
UT-07-007-031-001/35297
(DIGRA)
|
3507007000NRG24290320240095261
|
29/03/2024
|
RADHA DEVI
|
3507007WL016002
|
RADHA DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112498147
|
|
RADHA DEVI WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|