|
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
|
MADDUR
|
TS-46-004-020-024/010094
(GOKULNAGAR)
|
3646004000NRG24281020230382638
|
28/10/2023
|
lakshmi
|
3646004WL025881
|
lakshmi
|
50937101
|
SBIN0000DOP
|
363
|
363
|
Processed
|
11/11/2023
|
|
7409906969
|
|
lakshmi
|
()
|
|
2
|
MADDUR
|
TS-46-004-020-024/010295
(GOKULNAGAR)
|
3646004000NRG24281020230382635
|
28/10/2023
|
banubigam
|
3646004WL025879
|
banubigam
|
50937101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409906971
|
|
banubigam
|
()
|
|
3
|
MADDUR
|
TS-46-004-020-024/010314
(GOKULNAGAR)
|
3646004000NRG24281020230382639
|
28/10/2023
|
Lakshmi
|
3646004WL025881
|
Lakshmi
|
50937101
|
SBIN0000DOP
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409906970
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744
|
744
|
|
|
|
|
|
|
|