|
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
|
MAGANOOR
|
TS-46-005-018-034/010049
(MANDIPALLI)
|
3646005028NRG24030620230213653
|
05/06/2023
|
Paramma
|
3646005WL009446
|
Paramma
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2977301866
|
|
Paramma
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-018-034/010056
(MANDIPALLI)
|
3646005028NRG24030620230213654
|
05/06/2023
|
Menaka
|
3646005WL009446
|
Menaka
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2977301863
|
|
Menaka
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-018-034/010159
(MANDIPALLI)
|
3646005028NRG24030620230213655
|
05/06/2023
|
Padmamma
|
3646005WL009446
|
Padmamma
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2977301864
|
|
Padmamma
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-018-034/010241
(MANDIPALLI)
|
3646005028NRG24030620230213656
|
05/06/2023
|
Laxmi
|
3646005WL009446
|
Laxmi
|
50935201
|
SBIN0000DOP
|
1590
|
1590
|
Processed
|
03/07/2023
|
|
2977301865
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6360
|
6360
|
|
|
|
|
|
|
|