|
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-07-007-036-001/39527
(GOLNE)
|
3507007000NRG24240120240071640
|
24/01/2024
|
MAMTA ARYA
|
3507007WL012099
|
MAMTA ARYA
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057318
|
|
MAMTA
|
CANARA BANK(508532)
|
|
2
|
TAKULA
|
UT-07-007-036-001/39527
(GOLNE)
|
3507007000NRG24240120240071639
|
24/01/2024
|
RADHA DEVI
|
3507007WL012099
|
RADHA DEVI
|
00045
|
BARB0SOMESH
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057317
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-036-001/39527
(GOLNE)
|
3507007000NRG24240120240071638
|
24/01/2024
|
DEEWAN RAM
|
3507007WL012099
|
DEEWAN RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141057319
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|