|
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-46-007-031-001/010107
(LAKKERDODDI)
|
3646007000NRG24230320240497727
|
23/03/2024
|
Ayyanna
|
3646007WL041044
|
Ayyanna
|
50913001
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941692341
|
|
Ayyanna
|
()
|
|
2
|
NARVA
|
TS-46-007-031-001/010111
(LAKKERDODDI)
|
3646007000NRG24230320240497731
|
23/03/2024
|
Jayamma
|
3646007WL041044
|
Jayamma
|
50913001
|
SBIN0000DOP
|
129
|
129
|
Processed
|
13/04/2024
|
|
2941692344
|
|
Jayamma
|
()
|
|
3
|
NARVA
|
TS-46-007-031-001/010135
(LAKKERDODDI)
|
3646007000NRG24230320240497735
|
23/03/2024
|
Jayamma
|
3646007WL041044
|
Jayamma
|
50913001
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2941692342
|
|
Jayamma
|
()
|
|
4
|
NARVA
|
TS-46-007-031-001/010162
(LAKKERDODDI)
|
3646007000NRG24230320240497761
|
23/03/2024
|
Anjanna
|
3646007WL041044
|
Anjanna
|
50913001
|
SBIN0000DOP
|
872
|
872
|
Processed
|
13/04/2024
|
|
2941692343
|
|
Anjanna
|
()
|
|
5
|
NARVA
|
TS-46-007-031-001/010164
(LAKKERDODDI)
|
3646007000NRG24230320240497763
|
23/03/2024
|
mallamma
|
3646007WL041044
|
mallamma
|
50913001
|
SBIN0000DOP
|
886
|
886
|
Processed
|
13/04/2024
|
|
2941692345
|
|
mallamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3439
|
3439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3439
|
3439
|
|
|
|
|
|
|
|