|
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-38-017-018-025/010032
(NAGOOR [B])
|
3638017000NRG24021120230917670
|
02/11/2023
|
Kalpana
|
3638017WL028139
|
Kalpana
|
00415
|
SBIN0006675
|
172
|
172
|
Processed
|
11/11/2023
|
|
7409900805
|
|
BHARATRATNA BABULGAON KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-018-025/010137
(NAGOOR [B])
|
3638017000NRG24021120230917700
|
02/11/2023
|
Kaalappa
|
3638017WL028139
|
Kaalappa
|
00684
|
APGV0008122
|
517
|
517
|
Processed
|
11/11/2023
|
|
7409900803
|
|
Kaalappa
|
()
|
|
3
|
KANGTI
|
TS-38-017-018-025/010505
(NAGOOR [B])
|
3638017000NRG24021120230917758
|
02/11/2023
|
Anusuja
|
3638017WL028139
|
Anusuja
|
00684
|
APGV0008122
|
690
|
690
|
Processed
|
11/11/2023
|
|
7409900804
|
|
Anusuja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1379
|
1379
|
|
|
|
|
|
|
|