|
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
|
NARAYANPET
|
TS-46-009-028-028/010113
(BOMMANPAD)
|
3646009000NRG24080920230366591
|
08/09/2023
|
Mogulan Sab
|
3646009WL021388
|
Mogulan Sab
|
50940701
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256281811
|
|
Mogulan Sab
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24080920230366554
|
08/09/2023
|
Abdul
|
3646009WL021383
|
Abdul
|
50940701
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256281813
|
|
Abdul
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24080920230366553
|
08/09/2023
|
Shilipaa Begum
|
3646009WL021383
|
Shilipaa Begum
|
50940701
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256281814
|
|
Shilipaa Begum
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010487
(BOMMANPAD)
|
3646009000NRG24080920230366592
|
08/09/2023
|
Chand Pasha
|
3646009WL021388
|
Chand Pasha
|
50940701
|
SBIN0000DOP
|
1410
|
1410
|
Processed
|
09/11/2023
|
|
7256281812
|
|
Chand Pasha
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/010698
(BOMMANPAD)
|
3646009000NRG24080920230366552
|
08/09/2023
|
govindhamma
|
3646009WL021382
|
govindhamma
|
50940701
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256281815
|
|
govindhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|