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
|
WARDHANNAPET
|
TS-21-012-030-001/010128 (KUMARIGUDEM)
|
3621012030NRG22180320220624444
|
06/07/2023
|
sambashiva
|
3621012WL0006585
|
sambashiva
|
00468
|
UBIN0825166
|
440
|
440
|
Processed
|
13/07/2023
|
|
3373396442
|
|
sambashiva
|
()
|
2
|
WARDHANNAPET
|
TS-21-012-030-001/010129 (KUMARIGUDEM)
|
3621012030NRG22180320220624447
|
06/07/2023
|
satish
|
3621012WL0006585
|
satish
|
00468
|
UBIN0825166
|
440
|
440
|
Processed
|
13/07/2023
|
|
3373396443
|
|
satish
|
()
|
3
|
WARDHANNAPET
|
TS-21-012-030-001/010134 (KUMARIGUDEM)
|
3621012030NRG22180320220624449
|
06/07/2023
|
Maadhavi
|
3621012WL0006585
|
Maadhavi
|
00468
|
UBIN0825166
|
440
|
440
|
Processed
|
13/07/2023
|
|
3373396444
|
|
Maadhavi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1320
|
1320
|
|
|
|
|
|
|
|