|
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-29-001-005-007/010511
(NAGULGAON)
|
3629001000NRG24190120240600639
|
19/01/2024
|
nagamani
|
3629001WL029048
|
nagamani
|
00468
|
UBIN0801976
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138735399
|
|
SURYAVAMSHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-005-007/010002
(NAGULGAON)
|
3629001000NRG24190120240600638
|
19/01/2024
|
Pittalwar Sumalatha
|
3629001WL029047
|
Pittalwar Sumalatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138735398
|
|
PITTALWAR SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4534
|
4534
|
|
|
|
|
|
|
|