|
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-38-017-026-001/010013
(CHANDER THANDA)
|
3638017000NRG24061120230921780
|
06/11/2023
|
nageshwari
|
3638017WL028586
|
nageshwari
|
00684
|
APGV0008210
|
539
|
539
|
Processed
|
24/11/2023
|
|
7964294195
|
|
nageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-012-018/010132
(RASOLE)
|
3638017000NRG24061120230921840
|
06/11/2023
|
Gajara Baayi
|
3638017WL028588
|
Gajara Baayi
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
24/11/2023
|
|
7964294196
|
|
Gajara Baayi
|
()
|
|
3
|
KANGTI
|
TS-38-017-026-001/010025
(CHANDER THANDA)
|
3638017000NRG24061120230921783
|
06/11/2023
|
Anar
|
3638017WL028586
|
Anar
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
24/11/2023
|
|
7964294197
|
|
Anar
|
()
|
|
4
|
KANGTI
|
TS-38-017-026-001/10926
(CHANDER THANDA)
|
3638017000NRG24061120230921790
|
06/11/2023
|
Rathod Dholi Bai
|
3638017WL028586
|
Rathod Dholi Bai
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
24/11/2023
|
|
7964294198
|
|
Rathod Dholi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1697
|
1697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2236
|
2236
|
|
|
|
|
|
|
|