|
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
|
KAMMAR PALLE
|
TS-18-007-019-001/010306
(KOTHA CHERUVU THANDA)
|
3618007000NRG23120420220003834
|
10/04/2023
|
Govind
|
3618007WL0000410
|
Govind
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
11/05/2023
|
|
1435024751
|
|
Govind
|
()
|
|
2
|
KAMMAR PALLE
|
TS-18-007-019-001/010477
(KOTHA CHERUVU THANDA)
|
3618007000NRG23160520220314145
|
10/04/2023
|
Kaika
|
3618007WL0007603
|
Kaika
|
00710
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
11/05/2023
|
|
1435024753
|
|
Kaika
|
()
|
|
3
|
KAMMAR PALLE
|
TS-18-007-019-001/010509
(KOTHA CHERUVU THANDA)
|
3618007000NRG23160520220314146
|
10/04/2023
|
Thirumala
|
3618007WL0007603
|
Thirumala
|
00710
|
SBIN0000DOP
|
1525
|
1525
|
Processed
|
11/05/2023
|
|
1435024752
|
|
Thirumala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3272
|
3272
|
|
|
|
|
|
|
|