|
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
|
HATHNOORA
|
TS-38-014-013-016/010058
(NASTIPUR)
|
3638014000NRG24071120230923403
|
07/11/2023
|
Mahmadabegam
|
3638014WL028755
|
Mahmadabegam
|
50229601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7973499158
|
|
Mahmadabegam
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-013-016/010136
(NASTIPUR)
|
3638014000NRG24071120230923411
|
07/11/2023
|
Kistamma
|
3638014WL028755
|
Kistamma
|
50229601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973499157
|
|
Kistamma
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-013-016/010157
(NASTIPUR)
|
3638014000NRG24071120230923417
|
07/11/2023
|
Shantamma
|
3638014WL028755
|
Shantamma
|
50229601
|
SBIN0000DOP
|
440
|
440
|
Processed
|
24/11/2023
|
|
7973499160
|
|
Shantamma
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-013-016/010170
(NASTIPUR)
|
3638014000NRG24071120230923421
|
07/11/2023
|
Aruna
|
3638014WL028755
|
Aruna
|
50229601
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/11/2023
|
|
7973499156
|
|
Aruna
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-013-016/010202
(NASTIPUR)
|
3638014000NRG24071120230923428
|
07/11/2023
|
Rajeshwari
|
3638014WL028755
|
Rajeshwari
|
50229601
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
24/11/2023
|
|
7973499155
|
|
Rajeshwari
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-013-016/010205
(NASTIPUR)
|
3638014000NRG24071120230923429
|
07/11/2023
|
Sunitha
|
3638014WL028755
|
Sunitha
|
50229601
|
SBIN0000DOP
|
220
|
220
|
Processed
|
24/11/2023
|
|
7973499159
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4620
|
4620
|
|
|
|
|
|
|
|