|
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
|
KALHER
|
TS-38-016-027-001/011726
(INDRA NAGER)
|
3638016000NRG24160220241028742
|
16/02/2024
|
Ganeshawer
|
3638016WL040035
|
Ganeshawer
|
50228701
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924814389
|
|
Ganeshawer
|
()
|
|
2
|
KALHER
|
TS-38-016-027-001/011925
(INDRA NAGER)
|
3638016000NRG24160220241028746
|
16/02/2024
|
Gangamani
|
3638016WL040035
|
Gangamani
|
50228701
|
SBIN0000DOP
|
853
|
853
|
Processed
|
13/04/2024
|
|
2924814387
|
|
Gangamani
|
()
|
|
3
|
KALHER
|
TS-38-016-028-001/010167
(JAMLA THANDA)
|
3638016000NRG24160220241028377
|
16/02/2024
|
Sivuraam
|
3638016WL040022
|
Sivuraam
|
50228701
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2924814382
|
|
Sivuraam
|
()
|
|
4
|
KALHER
|
TS-38-016-028-001/010703
(JAMLA THANDA)
|
3638016000NRG24160220241028401
|
16/02/2024
|
Pomyanakak
|
3638016WL040022
|
Pomyanakak
|
50228701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924814383
|
|
Pomyanakak
|
()
|
|
5
|
KALHER
|
TS-38-016-028-001/010724
(JAMLA THANDA)
|
3638016000NRG24160220241028403
|
16/02/2024
|
Miribai
|
3638016WL040022
|
Miribai
|
50228701
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2924814384
|
|
Miribai
|
()
|
|
6
|
KALHER
|
TS-38-016-028-001/010849
(JAMLA THANDA)
|
3638016000NRG24160220241028416
|
16/02/2024
|
sangam
|
3638016WL040022
|
sangam
|
50228701
|
SBIN0000DOP
|
534
|
534
|
Processed
|
13/04/2024
|
|
2924814386
|
|
sangam
|
()
|
|
7
|
KALHER
|
TS-38-016-028-001/010866
(JAMLA THANDA)
|
3638016000NRG24160220241028424
|
16/02/2024
|
Ravi
|
3638016WL040022
|
Ravi
|
50228701
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924814385
|
|
Ravi
|
()
|
|
8
|
KALHER
|
TS-38-016-028-001/011563
(JAMLA THANDA)
|
3638016000NRG24160220241028444
|
16/02/2024
|
janabai
|
3638016WL040022
|
janabai
|
50228701
|
SBIN0000DOP
|
535
|
535
|
Processed
|
13/04/2024
|
|
2924814388
|
|
janabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4205
|
4205
|
|
|
|
|
|
|
|