|
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
|
MARIKAL
|
TS-46-011-014-014/10904
(TEELAIR)
|
3646011000NRG24230920230372864
|
23/09/2023
|
Kalal Raghu
|
3646011WL022950
|
Kalal Raghu
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330827912
|
|
MR KALLALI RAGHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-014-014/010799
(TEELAIR)
|
3646011000NRG24230920230372863
|
23/09/2023
|
chandrakala
|
3646011WL022950
|
chandrakala
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330827914
|
|
JOGI CHANDRAKALA
|
()
|
|
3
|
MARIKAL
|
TS-46-011-014-014/1125
(TEELAIR)
|
3646011000NRG24230920230372870
|
23/09/2023
|
Kummari Shankunthala
|
3646011WL022954
|
Kummari Shankunthala
|
00462
|
UCBA0001412
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330827913
|
|
KUMMARI SHAKUNTHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
MARIKAL
|
TS-46-011-014-014/010395
(TEELAIR)
|
3646011000NRG24230920230372871
|
23/09/2023
|
aruna
|
3646011WL022955
|
aruna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330827911
|
|
aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|