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
|
DHANWADA
|
TS-46-002-032-009/010044 (PATHAPALLE)
|
3646002000NRG24140720230326784
|
14/07/2023
|
Balappa
|
3646002WL015264
|
Balappa
|
50920501
|
SBIN0000DOP
|
840
|
840
|
Processed
|
25/07/2023
|
|
3780794142
|
|
Balappa
|
()
|
2
|
DHANWADA
|
TS-46-002-032-009/010297 (PATHAPALLE)
|
3646002000NRG24140720230326790
|
14/07/2023
|
Lingamma
|
3646002WL015264
|
Lingamma
|
50920501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
25/07/2023
|
|
3780794140
|
|
Lingamma
|
()
|
3
|
DHANWADA
|
TS-46-002-032-009/010297 (PATHAPALLE)
|
3646002000NRG24140720230326789
|
14/07/2023
|
Ramulu
|
3646002WL015264
|
Ramulu
|
50920501
|
SBIN0000DOP
|
630
|
630
|
Processed
|
25/07/2023
|
|
3780794141
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2100
|
2100
|
|
|
|
|
|
|
|