|
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-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24101020230378234
|
10/10/2023
|
Abdul
|
3646009WL024477
|
Abdul
|
50940701
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263400267
|
|
Abdul
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24101020230378233
|
10/10/2023
|
Shilipaa Begum
|
3646009WL024477
|
Shilipaa Begum
|
50940701
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263400269
|
|
Shilipaa Begum
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010499
(BOMMANPAD)
|
3646009000NRG24101020230378235
|
10/10/2023
|
Chandramma
|
3646009WL024477
|
Chandramma
|
50940701
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263400266
|
|
Chandramma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010500
(BOMMANPAD)
|
3646009000NRG24101020230378236
|
10/10/2023
|
govindhamma
|
3646009WL024477
|
govindhamma
|
50940701
|
SBIN0000DOP
|
948
|
948
|
Processed
|
09/11/2023
|
|
7263400268
|
|
govindhamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|