|
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
|
TADWAI
|
TS-29-008-004-004/010031
(SANGOJIWADI)
|
3629008000NRG24101020230502142
|
10/10/2023
|
Sailu
|
3629008WL019395
|
Sailu
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290873
|
|
Sailu
|
()
|
|
2
|
TADWAI
|
TS-29-008-004-004/010064
(SANGOJIWADI)
|
3629008000NRG24101020230502143
|
10/10/2023
|
Kashavva
|
3629008WL019395
|
Kashavva
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290872
|
|
Kashavva
|
()
|
|
3
|
TADWAI
|
TS-29-008-004-004/010079
(SANGOJIWADI)
|
3629008000NRG24101020230502144
|
10/10/2023
|
sultan
|
3629008WL019395
|
sultan
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290876
|
|
sultan
|
()
|
|
4
|
TADWAI
|
TS-29-008-004-004/010142
(SANGOJIWADI)
|
3629008000NRG24101020230502146
|
10/10/2023
|
ismail
|
3629008WL019395
|
ismail
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290871
|
|
ismail
|
()
|
|
5
|
TADWAI
|
TS-29-008-004-004/010150
(SANGOJIWADI)
|
3629008000NRG24101020230502147
|
10/10/2023
|
Sarojini
|
3629008WL019395
|
Sarojini
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290874
|
|
Sarojini
|
()
|
|
6
|
TADWAI
|
TS-29-008-004-004/010259
(SANGOJIWADI)
|
3629008000NRG24101020230502148
|
10/10/2023
|
mamatha
|
3629008WL019395
|
mamatha
|
50311201
|
SBIN0000DOP
|
280
|
280
|
Processed
|
09/11/2023
|
|
7256290875
|
|
mamatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|