|
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
|
KOSGI
|
TS-46-003-005-007/010090
(SARJAKHANPET)
|
3646003000NRG24220720230336075
|
22/07/2023
|
Narsamma
|
3646003WL016325
|
Narsamma
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965202794
|
|
Narsamma
|
()
|
|
2
|
KOSGI
|
TS-46-003-005-007/010091
(SARJAKHANPET)
|
3646003000NRG24220720230336076
|
22/07/2023
|
Chendramma
|
3646003WL016325
|
Chendramma
|
50933901
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965202795
|
|
Chendramma
|
()
|
|
3
|
KOSGI
|
TS-46-003-005-007/010675
(SARJAKHANPET)
|
3646003000NRG24220720230336074
|
22/07/2023
|
Shrinivaas
|
3646003WL016324
|
Shrinivaas
|
50933901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965202796
|
|
Shrinivaas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|