|
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
|
JUKKAL
|
TS-29-001-003-005/010023
(BIJJALAWADI)
|
3629001000NRG24280120240603450
|
29/01/2024
|
Mariba
|
3629001WL029709
|
Mariba
|
50330501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153851710
|
|
Mariba
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010262
(BIJJALAWADI)
|
3629001000NRG24280120240603452
|
29/01/2024
|
Madav
|
3629001WL029709
|
Madav
|
50330501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153851709
|
|
Madav
|
()
|
|
3
|
JUKKAL
|
TS-29-001-003-005/010262
(BIJJALAWADI)
|
3629001000NRG24280120240603453
|
29/01/2024
|
Sayavva
|
3629001WL029709
|
Sayavva
|
50330501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153851707
|
|
Sayavva
|
()
|
|
4
|
JUKKAL
|
TS-29-001-003-005/010308
(BIJJALAWADI)
|
3629001000NRG24280120240603454
|
29/01/2024
|
Anjan Bai
|
3629001WL029709
|
Anjan Bai
|
50330501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
25/03/2024
|
|
2153851708
|
|
Anjan Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3984
|
3984
|
|
|
|
|
|
|
|