|
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
|
PENPAHAD
|
TS-42-002-023-001/020028
(MEGYA THANDA)
|
3642002000NRG24150520230220410
|
15/05/2023
|
Nagu
|
3642002WL006023
|
Nagu
|
50821401
|
SBIN0000DOP
|
722
|
722
|
Processed
|
19/05/2023
|
|
1691881695
|
|
Nagu
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-023-001/020098
(MEGYA THANDA)
|
3642002000NRG24150520230220527
|
15/05/2023
|
Ashwamt
|
3642002WL006023
|
Ashwamt
|
50821401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
19/05/2023
|
|
1691881693
|
|
Ashwamt
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-023-001/020100
(MEGYA THANDA)
|
3642002000NRG24150520230220530
|
15/05/2023
|
Suresh
|
3642002WL006023
|
Suresh
|
50821401
|
SBIN0000DOP
|
542
|
542
|
Processed
|
19/05/2023
|
|
1691881692
|
|
Suresh
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-023-001/020103
(MEGYA THANDA)
|
3642002000NRG24150520230220534
|
15/05/2023
|
Ramana
|
3642002WL006023
|
Ramana
|
50821401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
19/05/2023
|
|
1691881696
|
|
Ramana
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-023-001/040005
(MEGYA THANDA)
|
3642002000NRG24150520230220543
|
15/05/2023
|
Upemdar
|
3642002WL006023
|
Upemdar
|
50821401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
19/05/2023
|
|
1691881694
|
|
Upemdar
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-023-001/050021
(MEGYA THANDA)
|
3642002000NRG24150520230220623
|
15/05/2023
|
Suresh
|
3642002WL006023
|
Suresh
|
50821401
|
SBIN0000DOP
|
903
|
903
|
Processed
|
19/05/2023
|
|
1691881697
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|