|
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
|
KONDAPUR
|
TS-38-001-005-005/010021
(MALKAPUR)
|
3638001000NRG24060520230312736
|
06/05/2023
|
Gopaal
|
3638001WL005150
|
Gopaal
|
50229501
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1494993796
|
|
Gopaal
|
()
|
|
2
|
KONDAPUR
|
TS-38-001-005-005/010021
(MALKAPUR)
|
3638001000NRG24060520230312737
|
06/05/2023
|
Jamgamma
|
3638001WL005150
|
Jamgamma
|
50229501
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1494993797
|
|
Jamgamma
|
()
|
|
3
|
KONDAPUR
|
TS-38-001-005-005/010138
(MALKAPUR)
|
3638001000NRG24060520230312739
|
06/05/2023
|
Jahera
|
3638001WL005150
|
Jahera
|
50229501
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1494993799
|
|
Jahera
|
()
|
|
4
|
KONDAPUR
|
TS-38-001-005-005/010138
(MALKAPUR)
|
3638001000NRG24060520230312738
|
06/05/2023
|
Taaher
|
3638001WL005150
|
Taaher
|
50229501
|
SBIN0000DOP
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1494993798
|
|
Taaher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|