|
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-29-001-015-018/010051
(KHANDEBALLOOR)
|
3629001000NRG24200720230468748
|
20/07/2023
|
Pandri
|
3629001WL013796
|
Pandri
|
00415
|
SBIN0020561
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3955200095
|
|
MR PANDARI G
|
STATE BANK OF INDIA(508548)
|
|
2
|
JUKKAL
|
TS-29-001-026-001/010019
(CHINNA GHULLA)
|
3629001000NRG24200720230468731
|
20/07/2023
|
Raadha
|
3629001WL013792
|
Raadha
|
00415
|
SBIN0020561
|
2313
|
2313
|
Processed
|
29/07/2023
|
|
3955200096
|
|
KAMBLE RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5140
|
5140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5140
|
5140
|
|
|
|
|
|
|
|