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-07-007-033-001/35045 (DUMADGAON)
|
3507007000NRG24060220240075849
|
06/02/2024
|
bahadur ram
|
3507007WL012877
|
bahadur ram
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869898
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
2
|
TAKULA
|
UT-07-007-033-001/35045 (DUMADGAON)
|
3507007000NRG24060220240075850
|
06/02/2024
|
radhika devi
|
3507007WL012877
|
radhika devi
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869901
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-033-001/35027 (DUMADGAON)
|
3507007000NRG24060220240075847
|
06/02/2024
|
panuli devi
|
3507007WL012877
|
panuli devi
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869900
|
|
PANULI DEVI WO BALI RAM
|
UNION BANK OF INDIA(508500)
|
4
|
TAKULA
|
UT-07-007-033-001/35041 (DUMADGAON)
|
3507007000NRG24060220240075848
|
06/02/2024
|
BASANTI DEVI
|
3507007WL012877
|
BASANTI DEVI
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869902
|
|
BASANTI DEVI WO PAR RAM
|
UNION BANK OF INDIA(508500)
|
5
|
TAKULA
|
UT-07-007-033-001/35045 (DUMADGAON)
|
3507007000NRG24060220240075851
|
06/02/2024
|
baby
|
3507007WL012877
|
baby
|
00468
|
UBIN0569861
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869899
|
|
BABY WO LALIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|