|
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
|
NARVA
|
TS-46-007-008-008/010517
(PATHERCHED)
|
3646007000NRG24250720230339119
|
25/07/2023
|
Balrraj
|
3646007WL016664
|
Balrraj
|
00684
|
APGV0007190
|
1500
|
1500
|
Processed
|
29/07/2023
|
|
4006243481
|
|
Balrraj
|
()
|
|
2
|
NARVA
|
TS-46-007-008-008/010955
(PATHERCHED)
|
3646007000NRG24250720230339140
|
25/07/2023
|
E Sanjeev Kumar Goud
|
3646007WL016666
|
E Sanjeev Kumar Goud
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006243482
|
|
E Sanjeev Kumar Goud
|
()
|
|
3
|
NARVA
|
TS-46-007-008-008/010955
(PATHERCHED)
|
3646007000NRG24250720230339139
|
25/07/2023
|
E Venkatesh goud
|
3646007WL016666
|
E Venkatesh goud
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006243483
|
|
E Venkatesh goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4764
|
4764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4764
|
4764
|
|
|
|
|
|
|
|