|
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-38-017-042-001/010254
(SADU THANDA)
|
3638017000NRG24210620230784748
|
23/06/2023
|
Paamdu
|
3638017WL013827
|
Paamdu
|
50228701
|
SBIN0000DOP
|
870
|
870
|
Processed
|
03/07/2023
|
|
2977370396
|
|
Paamdu
|
()
|
|
2
|
KANGTI
|
TS-38-017-042-001/010274
(SADU THANDA)
|
3638017000NRG24210620230784759
|
23/06/2023
|
Kavita
|
3638017WL013827
|
Kavita
|
50228701
|
SBIN0000DOP
|
696
|
696
|
Processed
|
03/07/2023
|
|
2977370397
|
|
Kavita
|
()
|
|
3
|
KANGTI
|
TS-38-017-042-001/010705
(SADU THANDA)
|
3638017000NRG24210620230784796
|
23/06/2023
|
ramdas
|
3638017WL013827
|
ramdas
|
50228701
|
SBIN0000DOP
|
348
|
348
|
Processed
|
03/07/2023
|
|
2977370395
|
|
ramdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1914
|
1914
|
|
|
|
|
|
|
|