|
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
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155
(PENMILLA)
|
3635014000NRG24221120230662558
|
22/11/2023
|
Saida Begum
|
3635014WL040290
|
Saida Begum
|
50937601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/01/2024
|
|
9016270985
|
|
Saida Begum
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010155
(PENMILLA)
|
3635014000NRG24221120230662557
|
22/11/2023
|
Vali
|
3635014WL040290
|
Vali
|
50937601
|
SBIN0000DOP
|
855
|
855
|
Processed
|
01/01/2024
|
|
9016270984
|
|
Vali
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-024-001/030029
(PURUVANAIK TANDA)
|
3635014000NRG24221120230662573
|
22/11/2023
|
Jarma
|
3635014WL040294
|
Jarma
|
50937601
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9016270986
|
|
Jarma
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-024-001/030032
(PURUVANAIK TANDA)
|
3635014000NRG24221120230662575
|
22/11/2023
|
Laxma
|
3635014WL040294
|
Laxma
|
50937601
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9016270987
|
|
Laxma
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-024-001/030048
(PURUVANAIK TANDA)
|
3635014000NRG24221120230662577
|
22/11/2023
|
Hussain
|
3635014WL040294
|
Hussain
|
50937601
|
SBIN0000DOP
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9016270988
|
|
Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5340
|
5340
|
|
|
|
|
|
|
|