|
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
|
KALHER
|
TS-38-016-028-001/010183
(JAMLA THANDA)
|
3638016000NRG24280320241242307
|
28/03/2024
|
Ganapati
|
3638016WL047030
|
Ganapati
|
50228701
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
16/04/2024
|
|
3042138346
|
|
Ganapati
|
()
|
|
2
|
KALHER
|
TS-38-016-028-001/010724
(JAMLA THANDA)
|
3638016000NRG24280320241242324
|
28/03/2024
|
Miribai
|
3638016WL047030
|
Miribai
|
50228701
|
SBIN0000DOP
|
805
|
805
|
Processed
|
16/04/2024
|
|
3042138347
|
|
Miribai
|
()
|
|
3
|
KALHER
|
TS-38-016-028-001/010846
(JAMLA THANDA)
|
3638016000NRG24280320241242328
|
28/03/2024
|
Ruki Bai
|
3638016WL047030
|
Ruki Bai
|
50228701
|
SBIN0000DOP
|
644
|
644
|
Processed
|
16/04/2024
|
|
3042138349
|
|
Ruki Bai
|
()
|
|
4
|
KALHER
|
TS-38-016-028-001/011431
(JAMLA THANDA)
|
3638016000NRG24280320241242339
|
28/03/2024
|
Chandi Bai
|
3638016WL047030
|
Chandi Bai
|
50228701
|
SBIN0000DOP
|
967
|
967
|
Processed
|
16/04/2024
|
|
3042138348
|
|
Chandi Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3427
|
3427
|
|
|
|
|
|
|
|