|
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
|
SHOOLAGIRI
|
TN-30-008-007-007/847
(Berigai)
|
2930008000NRG23251120221523630
|
25/11/2022
|
Nadeem Khan
|
2930008WL049205
|
Nadeem Khan
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nadeem Khan
|
()
|
|
2
|
SHOOLAGIRI
|
TN-30-008-007-007/848
(Berigai)
|
2930008000NRG23251120221523631
|
25/11/2022
|
Mohammed Nawaz
|
2930008WL049205
|
Mohammed Nawaz
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mohammed Nawaz
|
()
|
|
3
|
SHOOLAGIRI
|
TN-30-008-007-007/850
(Berigai)
|
2930008000NRG23251120221523632
|
25/11/2022
|
Rahul Shama
|
2930008WL049205
|
Rahul Shama
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rahul Shama
|
()
|
|
4
|
SHOOLAGIRI
|
TN-30-008-007-007/851
(Berigai)
|
2930008000NRG23251120221523633
|
25/11/2022
|
Hidayathullah
|
2930008WL049205
|
Hidayathullah
|
00176
|
IDIB000B017
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Hidayathullah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|