|
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
|
LINGAL
|
TS-35-007-005-008/010035
(SURAPUR)
|
3635007000NRG24240520230285483
|
24/05/2023
|
Abdul Kareem
|
3635007WL010234
|
Abdul Kareem
|
50940101
|
SBIN0000DOP
|
2512
|
2512
|
Processed
|
27/05/2023
|
|
1901740483
|
|
Abdul Kareem
|
()
|
|
2
|
LINGAL
|
TS-35-007-009-021/011377
(APPAI PALLY)
|
3635007000NRG24240520230287428
|
24/05/2023
|
Niranjan
|
3635007WL010326
|
Niranjan
|
50940101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
27/05/2023
|
|
1901740484
|
|
Niranjan
|
()
|
|
3
|
LINGAL
|
TS-35-007-009-021/011520
(APPAI PALLY)
|
3635007000NRG24240520230287431
|
24/05/2023
|
Yamini
|
3635007WL010326
|
Yamini
|
50940101
|
SBIN0000DOP
|
1256
|
1256
|
Processed
|
27/05/2023
|
|
1901740482
|
|
Yamini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5024
|
5024
|
|
|
|
|
|
|
|