|
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
|
MAKLOOR
|
TS-18-011-004-003/010218
(DHARMORA)
|
3618011000NRG24060620230454319
|
06/06/2023
|
Rukma Bai
|
3618011WL0010525
|
Rukma Bai
|
00078
|
CNRB0001383
|
737
|
737
|
Processed
|
03/07/2023
|
|
2977298754
|
|
Rukma Bai
|
()
|
|
2
|
MAKLOOR
|
TS-18-011-004-003/010291
(DHARMORA)
|
3618011000NRG24060620230454317
|
06/06/2023
|
Bhumanna
|
3618011WL0010525
|
Bhumanna
|
00078
|
CNRB0001383
|
782
|
782
|
Processed
|
03/07/2023
|
|
2977298752
|
|
Bhumanna
|
()
|
|
3
|
MAKLOOR
|
TS-18-011-004-003/010291
(DHARMORA)
|
3618011000NRG24060620230454318
|
06/06/2023
|
Bhumanna
|
3618011WL0010525
|
Bhumanna
|
00078
|
CNRB0001383
|
459
|
459
|
Processed
|
03/07/2023
|
|
2977298753
|
|
Bhumanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1978
|
1978
|
|
|
|
|
|
|
|
|
4
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24060620230454320
|
06/06/2023
|
Sayamma
|
3618011WL0010526
|
Sayamma
|
00176
|
IDIB000M110
|
931
|
931
|
Processed
|
03/07/2023
|
|
2977298755
|
|
Sayamma
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-012-013/010089
(MAKLOOR)
|
3618011000NRG24060620230454321
|
06/06/2023
|
Sayamma
|
3618011WL0010526
|
Sayamma
|
00176
|
IDIB000M110
|
902
|
902
|
Processed
|
03/07/2023
|
|
2977298756
|
|
Sayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3811
|
3811
|
|
|
|
|
|
|
|