|
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
|
KANGTI
|
TS-38-017-046-030/010002
(BABULGAON)
|
3638017000NRG24091120230925280
|
09/11/2023
|
Shivaram
|
3638017WL028958
|
Shivaram
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
24/11/2023
|
|
7968587317
|
|
Shivaram
|
()
|
|
2
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24091120230925283
|
09/11/2023
|
Bashavva
|
3638017WL028958
|
Bashavva
|
50330501
|
SBIN0000DOP
|
917
|
917
|
Processed
|
24/11/2023
|
|
7968587318
|
|
Bashavva
|
()
|
|
3
|
KANGTI
|
TS-38-017-046-030/010009
(BABULGAON)
|
3638017000NRG24091120230925282
|
09/11/2023
|
Ijju
|
3638017WL028958
|
Ijju
|
50330501
|
SBIN0000DOP
|
550
|
550
|
Processed
|
24/11/2023
|
|
7968587319
|
|
Ijju
|
()
|
|
4
|
KANGTI
|
TS-38-017-046-030/010014
(BABULGAON)
|
3638017000NRG24091120230925287
|
09/11/2023
|
Lachappa
|
3638017WL028958
|
Lachappa
|
50330501
|
SBIN0000DOP
|
183
|
183
|
Processed
|
24/11/2023
|
|
7968587320
|
|
Lachappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1833
|
1833
|
|
|
|
|
|
|
|