|
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-38-012-006-011/010114
(HULGERA)
|
3638012000NRG24250920230893001
|
26/09/2023
|
Basamma
|
3638012WL024159
|
Basamma
|
50225601
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259704355
|
|
Basamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-006-011/010166
(HULGERA)
|
3638012000NRG24250920230893005
|
26/09/2023
|
Lakshmi
|
3638012WL024160
|
Lakshmi
|
50225601
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7259704356
|
|
Lakshmi
|
()
|
|
3
|
RAIKODE
|
TS-38-012-006-011/010236
(HULGERA)
|
3638012000NRG24250920230893002
|
26/09/2023
|
Moshappa
|
3638012WL024159
|
Moshappa
|
50225601
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259704354
|
|
Moshappa
|
()
|
|
4
|
RAIKODE
|
TS-38-012-006-011/010292
(HULGERA)
|
3638012000NRG24250920230893003
|
26/09/2023
|
Baswaraj
|
3638012WL024159
|
Baswaraj
|
50225601
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259704353
|
|
Baswaraj
|
()
|
|
5
|
RAIKODE
|
TS-38-012-006-011/010671
(HULGERA)
|
3638012000NRG24250920230893004
|
26/09/2023
|
sharada bai
|
3638012WL024159
|
sharada bai
|
50225601
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7259704352
|
|
sharada bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6760
|
6760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6760
|
6760
|
|
|
|
|
|
|
|