|
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
|
TADWAI
|
TS-29-008-007-007/010454
(PEDDA DEMI)
|
3629008000NRG24200520230194355
|
20/05/2023
|
NARESH
|
3629008WL005913
|
NARESH
|
00045
|
BARB0KAMARE
|
560
|
560
|
Processed
|
25/05/2023
|
|
1856092024
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-020-021/010099
(SANTAIPET)
|
3629008000NRG24200520230195665
|
20/05/2023
|
deepika
|
3629008WL005951
|
deepika
|
00468
|
UBIN0809853
|
170
|
170
|
Processed
|
25/05/2023
|
|
1856092026
|
|
deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-020-021/010012
(SANTAIPET)
|
3629008000NRG24200520230195622
|
20/05/2023
|
Babu
|
3629008WL005951
|
Babu
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
25/05/2023
|
|
1856092025
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
900
|
900
|
|
|
|
|
|
|
|