|
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
|
BHAINSA
|
TS-36-005-013-019/010139
(PANGRI)
|
3636005000NRG25270420240259434
|
27/04/2024
|
Kaam Bai
|
3636005WL0003087
|
Kaam Bai
|
00683
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
02/05/2024
|
|
3485198855
|
|
Kaam Bai
|
()
|
|
2
|
BHAINSA
|
TS-36-005-022-001/010156
(BOREGAON (BUZURG))
|
3636005000NRG25270420240259433
|
27/04/2024
|
Malan Bai
|
3636005WL0003086
|
Malan Bai
|
00683
|
SBIN0RRDCGB
|
1347
|
1347
|
Processed
|
02/05/2024
|
|
3485198854
|
|
Malan Bai
|
()
|
|
3
|
BHAINSA
|
TS-36-005-026-001/010003
(KUMSARI)
|
3636005000NRG25270420240259429
|
27/04/2024
|
Sagar Bai
|
3636005WL0003084
|
Sagar Bai
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3485198856
|
|
Sagar Bai
|
()
|
|
4
|
BHAINSA
|
TS-36-005-026-001/010253
(KUMSARI)
|
3636005000NRG25270420240259430
|
27/04/2024
|
Rustum
|
3636005WL0003084
|
Rustum
|
00683
|
SBIN0RRDCGB
|
1075
|
1075
|
Processed
|
02/05/2024
|
|
3485198852
|
|
Rustum
|
()
|
|
5
|
BHAINSA
|
TS-36-005-026-001/010355
(KUMSARI)
|
3636005000NRG25270420240259431
|
27/04/2024
|
Asrabi begam
|
3636005WL0003084
|
Asrabi begam
|
00683
|
SBIN0RRDCGB
|
1290
|
1290
|
Processed
|
02/05/2024
|
|
3485198853
|
|
Asrabi begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5537
|
5537
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-027-001/010193
(LINGA)
|
3636005000NRG25270420240259432
|
27/04/2024
|
Gajjaram
|
3636005WL0003085
|
Gajjaram
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
02/05/2024
|
|
3485198851
|
|
Gajjaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5742
|
5742
|
|
|
|
|
|
|
|