|
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
|
NUTHANKAL
|
TS-42-017-025-001/020033
(KOTTA THANDA)
|
3642017000NRG24291220231020753
|
29/12/2023
|
Janki
|
3642017WL039421
|
Janki
|
50822101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994175995
|
|
Janki
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-025-001/020118
(KOTTA THANDA)
|
3642017000NRG24291220231020761
|
29/12/2023
|
Mamatha
|
3642017WL039421
|
Mamatha
|
50822101
|
SBIN0000DOP
|
904
|
904
|
Processed
|
03/02/2024
|
|
9994175993
|
|
Mamatha
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-025-001/020118
(KOTTA THANDA)
|
3642017000NRG24291220231020760
|
29/12/2023
|
Munna
|
3642017WL039421
|
Munna
|
50822101
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/02/2024
|
|
9994175994
|
|
Munna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2350
|
2350
|
|
|
|
|
|
|
|