|
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
|
BALMOOR
|
TS-35-003-019-001/010043
(NARASAIPALLE)
|
3635003000NRG24310520230330892
|
31/05/2023
|
Sevi
|
3635003WL011971
|
Sevi
|
50940101
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/06/2023
|
|
2081051152
|
|
Sevi
|
()
|
|
2
|
BALMOOR
|
TS-35-003-019-001/010067
(NARASAIPALLE)
|
3635003000NRG24310520230330897
|
31/05/2023
|
Ramulamma
|
3635003WL011971
|
Ramulamma
|
50940101
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/06/2023
|
|
2081051153
|
|
Ramulamma
|
()
|
|
3
|
BALMOOR
|
TS-35-003-019-001/010215
(NARASAIPALLE)
|
3635003000NRG24310520230330932
|
31/05/2023
|
Ravi
|
3635003WL011971
|
Ravi
|
50940101
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/06/2023
|
|
2081051151
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1052
|
1052
|
|
|
|
|
|
|
|