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-46-009-003-003/010184 (EKLASPUR)
|
3646009000NRG24080520230111357
|
08/05/2023
|
Manikyamma
|
3646009WL004791
|
Manikyamma
|
50921002
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
12/05/2023
|
|
1494983713
|
|
Manikyamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-003-003/010335 (EKLASPUR)
|
3646009000NRG24080520230111585
|
08/05/2023
|
anitha
|
3646009WL004794
|
anitha
|
50921002
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1494983715
|
|
anitha
|
()
|
3
|
NARAYANPET
|
TS-46-009-003-003/010389 (EKLASPUR)
|
3646009000NRG24080520230111598
|
08/05/2023
|
savithra
|
3646009WL004794
|
savithra
|
50921002
|
SBIN0000DOP
|
429
|
429
|
Processed
|
12/05/2023
|
|
1494983716
|
|
savithra
|
()
|
4
|
NARAYANPET
|
TS-46-009-003-003/010411 (EKLASPUR)
|
3646009000NRG24080520230111605
|
08/05/2023
|
Laxmamma
|
3646009WL004794
|
Laxmamma
|
50921002
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
12/05/2023
|
|
1494983714
|
|
Laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4286
|
4286
|
|
|
|
|
|
|
|