|
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
|
RAIKODE
|
TS-38-012-010-016/010182
(JAMGA (KHURD))
|
3638012000NRG24030820230864332
|
03/08/2023
|
Abdul Nabi
|
3638012WL019064
|
Abdul Nabi
|
00415
|
SBIN0007951
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253857089
|
|
MR ABDUL NABI ABDUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-022-032/010198
(HASNABAD)
|
3638012000NRG24030820230863441
|
03/08/2023
|
Sangamma
|
3638012WL018959
|
Sangamma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253857088
|
|
Sangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-010-016/010009
(JAMGA (KHURD))
|
3638012000NRG24030820230864321
|
03/08/2023
|
Maibu Sab
|
3638012WL019064
|
Maibu Sab
|
00684
|
APGV0008114
|
137
|
137
|
Processed
|
09/11/2023
|
|
7253857091
|
|
Maibu Sab
|
()
|
|
4
|
RAIKODE
|
TS-38-012-010-016/010081
(JAMGA (KHURD))
|
3638012000NRG24030820230864454
|
03/08/2023
|
Nagamani
|
3638012WL019071
|
Nagamani
|
00684
|
APGV0008114
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253857092
|
|
Nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-010-016/010528
(JAMGA (KHURD))
|
3638012000NRG24030820230864461
|
03/08/2023
|
padma
|
3638012WL019071
|
padma
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253857090
|
|
padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|