|
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
|
NARVA
|
TS-46-007-025-032/010775
(PEDDAKADMOOR)
|
3646007000NRG24230120240405832
|
27/01/2024
|
Padma
|
3646007WL0033632
|
Padma
|
00168
|
ICIC0002225
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141730077
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-025-032/010282
(PEDDAKADMOOR)
|
3646007000NRG24230120240405830
|
27/01/2024
|
sivakumar
|
3646007WL0033632
|
sivakumar
|
00468
|
UBIN0801569
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2141730078
|
|
sivakumar
|
()
|
|
3
|
NARVA
|
TS-46-007-025-032/010282
(PEDDAKADMOOR)
|
3646007000NRG24230120240405831
|
27/01/2024
|
sivakumar
|
3646007WL0033632
|
sivakumar
|
00468
|
UBIN0801569
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2141730079
|
|
sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4168
|
4168
|
|
|
|
|
|
|
|