|
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
|
CHILIPCHED
|
TS-17-044-004-001/010740
(BADRIYA THANDA)
|
3617044000NRG23190720220471686
|
11/04/2023
|
L GOVIND
|
3617044WL0011954
|
L GOVIND
|
00685
|
TSAB0017007
|
767
|
767
|
Processed
|
11/05/2023
|
|
1434216271
|
|
L GOVIND
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/010740
(BADRIYA THANDA)
|
3617044000NRG23190720220471688
|
11/04/2023
|
L GOVIND
|
3617044WL0011954
|
L GOVIND
|
00685
|
TSAB0017007
|
1615
|
1615
|
Processed
|
11/05/2023
|
|
1434216270
|
|
L GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-004-001/010487
(BADRIYA THANDA)
|
3617044000NRG23190720220471441
|
11/04/2023
|
MEGAVATH TIKYA
|
3617044WL0011954
|
MEGAVATH TIKYA
|
00685
|
TSAB0017029
|
1603
|
1603
|
Processed
|
11/05/2023
|
|
1434216272
|
|
MEGAVATH TIKYA
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010487
(BADRIYA THANDA)
|
3617044000NRG23190720220471444
|
11/04/2023
|
MEGAVATH TIKYA
|
3617044WL0011954
|
MEGAVATH TIKYA
|
00685
|
TSAB0017029
|
628
|
628
|
Processed
|
11/05/2023
|
|
1434216273
|
|
MEGAVATH TIKYA
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-004-001/010735
(BADRIYA THANDA)
|
3617044000NRG23190720220471668
|
11/04/2023
|
KADAVATH CHANGUNA
|
3617044WL0011954
|
KADAVATH CHANGUNA
|
00685
|
TSAB0017029
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434216274
|
|
KADAVATH CHANGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5377
|
5377
|
|
|
|
|
|
|
|