|
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
|
JUKKAL
|
TS-29-001-003-005/010102
(BIJJALAWADI)
|
3629001000NRG24280120240603451
|
29/01/2024
|
Syed Hassain Sab
|
3629001WL029709
|
Syed Hassain Sab
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150661871
|
|
SYED HASSAIN SAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010492
(BIJJALAWADI)
|
3629001000NRG24280120240603456
|
29/01/2024
|
aruna
|
3629001WL029709
|
aruna
|
00415
|
SBIN0020561
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150661870
|
|
MRS GOULE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010467
(BIJJALAWADI)
|
3629001000NRG24280120240603455
|
29/01/2024
|
ramchandar
|
3629001WL029709
|
ramchandar
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
25/03/2024
|
|
2150661869
|
|
GAVLE RAMCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2988
|
2988
|
|
|
|
|
|
|
|