|
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
|
JHARASANGAM
|
TS-38-002-013-016/010923
(JHARASANGAM)
|
3638002000NRG24050720230832320
|
05/07/2023
|
chilakamma
|
3638002WL015716
|
chilakamma
|
00078
|
CNRB0013402
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3375468769
|
|
chilakamma
|
()
|
|
2
|
JHARASANGAM
|
TS-38-002-013-016/011017
(JHARASANGAM)
|
3638002000NRG24050720230832322
|
05/07/2023
|
asipha begum
|
3638002WL015716
|
asipha begum
|
00078
|
CNRB0013402
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
3375468767
|
|
asipha begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-026-031/010007
(BIDEKANNA)
|
3638002000NRG24050720230832671
|
05/07/2023
|
Purra Jhony
|
3638002WL015747
|
Purra Jhony
|
00415
|
SBIN0020101
|
1040
|
1040
|
Processed
|
13/07/2023
|
|
3375468768
|
|
MR PURRA JHONY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3064
|
3064
|
|
|
|
|
|
|
|