|
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-38-017-025-001/10275
(BHANSWADA)
|
3638017000NRG24271020230910224
|
27/10/2023
|
Gaini Sailu
|
3638017WL027315
|
Gaini Sailu
|
00415
|
SBIN0005651
|
1436
|
1436
|
Processed
|
11/11/2023
|
|
7408389754
|
|
MR SAILU GAINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-033-001/10703
(HOBA THANDA)
|
3638017000NRG24271020230910207
|
27/10/2023
|
Lambadi Chabbu Bai
|
3638017WL027307
|
Lambadi Chabbu Bai
|
00684
|
APGV0008122
|
271
|
271
|
Processed
|
11/11/2023
|
|
7408389751
|
|
Lambadi Chabbu Bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24271020230910186
|
27/10/2023
|
Nirmala
|
3638017WL027307
|
Nirmala
|
00684
|
APGV0008192
|
271
|
271
|
Processed
|
11/11/2023
|
|
7408389752
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-033-001/10699
(HOBA THANDA)
|
3638017000NRG24271020230910205
|
27/10/2023
|
Lambadi SakkubaI
|
3638017WL027307
|
Lambadi SakkubaI
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
11/11/2023
|
|
7408389753
|
|
Lambadi SakkubaI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2249
|
2249
|
|
|
|
|
|
|
|