|
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
|
VELDANDA
|
TS-35-016-014-016/010019
(RACHUR)
|
3635016000NRG24020120240683393
|
02/01/2024
|
Jangamma
|
3635016WL047107
|
Jangamma
|
50932001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993564859
|
|
Jangamma
|
()
|
|
2
|
VELDANDA
|
TS-35-016-014-016/010020
(RACHUR)
|
3635016000NRG24020120240683394
|
02/01/2024
|
Narsamma
|
3635016WL047107
|
Narsamma
|
50932001
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9993564858
|
|
Narsamma
|
()
|
|
3
|
VELDANDA
|
TS-35-016-014-016/010465
(RACHUR)
|
3635016000NRG24020120240683395
|
02/01/2024
|
Laxmi
|
3635016WL047107
|
Laxmi
|
50932001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993564857
|
|
Laxmi
|
()
|
|
4
|
VELDANDA
|
TS-35-016-014-016/010544
(RACHUR)
|
3635016000NRG24020120240683396
|
02/01/2024
|
anithas
|
3635016WL047107
|
anithas
|
50932001
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993564856
|
|
anithas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10336
|
10336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10336
|
10336
|
|
|
|
|
|
|
|