|
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
|
MAKTHAL
|
TS-46-006-041-001/20147
(YERSANIPALLE)
|
3646006017NRG24100720230320456
|
10/07/2023
|
K. Raghunandan Yadav
|
3646006WL014569
|
K. Raghunandan Yadav
|
00468
|
UBIN0812897
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3508739710
|
|
K. Raghunandan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-034-001/10278
(KONDADODDI)
|
3646006000NRG24100720230320900
|
10/07/2023
|
ANUSHA
|
3646006WL014598
|
ANUSHA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3508739708
|
|
ANUSHA
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-041-001/20145
(YERSANIPALLE)
|
3646006017NRG24100720230320455
|
10/07/2023
|
Urimundari Nandesh
|
3646006WL014569
|
Urimundari Nandesh
|
00691
|
IPOS0000001
|
3710
|
3710
|
Processed
|
17/07/2023
|
|
3508739709
|
|
Urimundari Nandesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8962
|
8962
|
|
|
|
|
|
|
|