|
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)
|
3646009000NRG24210720230334509
|
21/07/2023
|
Galipa Begum
|
3646009WL016146
|
Galipa Begum
|
50940701
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3962428181
|
|
Galipa Begum
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010113
(BOMMANPAD)
|
3646009000NRG24210720230334510
|
21/07/2023
|
Mogulan Sab
|
3646009WL016146
|
Mogulan Sab
|
50940701
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3962428182
|
|
Mogulan Sab
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010487
(BOMMANPAD)
|
3646009000NRG24210720230334511
|
21/07/2023
|
Chand Pasha
|
3646009WL016146
|
Chand Pasha
|
50940701
|
SBIN0000DOP
|
1508
|
1508
|
Processed
|
28/07/2023
|
|
3962428183
|
|
Chand Pasha
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010487
(BOMMANPAD)
|
3646009000NRG24210720230334513
|
21/07/2023
|
Fareeda Begum
|
3646009WL016146
|
Fareeda Begum
|
50940701
|
SBIN0000DOP
|
1257
|
1257
|
Processed
|
28/07/2023
|
|
3962428184
|
|
Fareeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5781
|
5781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5781
|
5781
|
|
|
|
|
|
|
|