|
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-46-006-008-021/010103
(GOLLA[ALLY)
|
3646006000NRG24231220230397194
|
23/12/2023
|
Renuka
|
3646006WL030863
|
Renuka
|
50935301
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989762962
|
|
Renuka
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-008-021/010300
(GOLLA[ALLY)
|
3646006000NRG24231220230397195
|
23/12/2023
|
Jayasri
|
3646006WL030863
|
Jayasri
|
50935301
|
SBIN0000DOP
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989762963
|
|
Jayasri
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-013-023/010138
(KATREVPALLE)
|
3646006000NRG24231220230397196
|
23/12/2023
|
Rajeshvari
|
3646006WL030864
|
Rajeshvari
|
50935301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9989762964
|
|
Rajeshvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3686
|
3686
|
|
|
|
|
|
|
|