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-35-016-031-001/060088 (NARAYANAPUR)
|
3635016000NRG24050620230356135
|
05/06/2023
|
Gopal
|
3635016WL012964
|
Gopal
|
50936001
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2977291871
|
|
Gopal
|
()
|
2
|
VELDANDA
|
TS-35-016-031-001/060090 (NARAYANAPUR)
|
3635016000NRG24050620230356137
|
05/06/2023
|
Laxmi
|
3635016WL012964
|
Laxmi
|
50936001
|
SBIN0000DOP
|
935
|
935
|
Processed
|
03/07/2023
|
|
2977291872
|
|
Laxmi
|
()
|
3
|
VELDANDA
|
TS-35-016-031-001/060117 (NARAYANAPUR)
|
3635016000NRG24050620230356148
|
05/06/2023
|
Komiti
|
3635016WL012964
|
Komiti
|
50936001
|
SBIN0000DOP
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977291873
|
|
Komiti
|
()
|
4
|
VELDANDA
|
TS-35-016-031-001/060120 (NARAYANAPUR)
|
3635016000NRG24050620230356151
|
05/06/2023
|
Lachi
|
3635016WL012964
|
Lachi
|
50936001
|
SBIN0000DOP
|
623
|
623
|
Processed
|
03/07/2023
|
|
2977291874
|
|
Lachi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3116
|
3116
|
|
|
|
|
|
|
|