|
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-38-016-038-001/011104
(POMYANAIK THANDA)
|
3638016000NRG24300620230819102
|
30/06/2023
|
kamlibai
|
3638016WL015126
|
kamlibai
|
50237101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325694778
|
|
kamlibai
|
()
|
|
2
|
KALHER
|
TS-38-016-038-001/011698
(POMYANAIK THANDA)
|
3638016000NRG24300620230819107
|
30/06/2023
|
Devi bai
|
3638016WL015126
|
Devi bai
|
50237101
|
SBIN0000DOP
|
972
|
972
|
Processed
|
11/07/2023
|
|
3325694779
|
|
Devi bai
|
()
|
|
3
|
KALHER
|
TS-38-016-038-001/012059
(POMYANAIK THANDA)
|
3638016000NRG24300620230819112
|
30/06/2023
|
Bujji Bai
|
3638016WL015126
|
Bujji Bai
|
50237101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/07/2023
|
|
3325694773
|
|
Bujji Bai
|
()
|
|
4
|
KALHER
|
TS-38-016-038-001/012059
(POMYANAIK THANDA)
|
3638016000NRG24300620230819111
|
30/06/2023
|
Kishan
|
3638016WL015126
|
Kishan
|
50237101
|
SBIN0000DOP
|
974
|
974
|
Processed
|
11/07/2023
|
|
3325694772
|
|
Kishan
|
()
|
|
5
|
KALHER
|
TS-38-016-038-001/012175
(POMYANAIK THANDA)
|
3638016000NRG24300620230819126
|
30/06/2023
|
Changibai
|
3638016WL015126
|
Changibai
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
11/07/2023
|
|
3325694774
|
|
Changibai
|
()
|
|
6
|
KALHER
|
TS-38-016-038-001/012175
(POMYANAIK THANDA)
|
3638016000NRG24300620230819127
|
30/06/2023
|
Srinu
|
3638016WL015126
|
Srinu
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
11/07/2023
|
|
3325694777
|
|
Srinu
|
()
|
|
7
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24300620230819128
|
30/06/2023
|
Kavitabai
|
3638016WL015126
|
Kavitabai
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
11/07/2023
|
|
3325694775
|
|
Kavitabai
|
()
|
|
8
|
KALHER
|
TS-38-016-038-001/012177
(POMYANAIK THANDA)
|
3638016000NRG24300620230819129
|
30/06/2023
|
Roopsing
|
3638016WL015126
|
Roopsing
|
50237101
|
SBIN0000DOP
|
882
|
882
|
Processed
|
11/07/2023
|
|
3325694776
|
|
Roopsing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7420
|
7420
|
|
|
|
|
|
|
|