|
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-46-009-015-024/012095
(KOLLAMPALLE)
|
3646009000NRG24030620230216794
|
03/06/2023
|
Ashamma
|
3646009WL009555
|
Ashamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311162461
|
|
Ashamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/012211
(KOLLAMPALLE)
|
3646009000NRG24030620230216795
|
03/06/2023
|
Manemma
|
3646009WL009555
|
Manemma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2311162462
|
|
Manemma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/013389
(KOLLAMPALLE)
|
3646009000NRG24030620230216831
|
03/06/2023
|
Kamalamma
|
3646009WL009557
|
Kamalamma
|
50920501
|
SBIN0000DOP
|
864
|
864
|
Processed
|
08/06/2023
|
|
2311162460
|
|
Kamalamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3948
|
3948
|
|
|
|
|
|
|
|