|
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
|
MAKLOOR
|
TS-18-011-016-017/10436
(CHINNAPUR)
|
3618011017NRG24181020230819278
|
18/10/2023
|
Pitla Pedda Sailoo
|
3618011WL030813
|
Pitla Pedda Sailoo
|
00176
|
IDIB000M110
|
1500
|
1500
|
Processed
|
09/11/2023
|
|
7268989789
|
|
Pitla Pedda Sailoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24181020230819220
|
18/10/2023
|
Hanmanthu
|
3618011WL030808
|
Hanmanthu
|
00415
|
SBIN0021373
|
286
|
286
|
Processed
|
09/11/2023
|
|
7268989790
|
|
MR KHETHAVATH HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-012-013/010910
(MAKLOOR)
|
3618011000NRG24181020230818955
|
18/10/2023
|
TUDUM JYOTHI
|
3618011WL030776
|
TUDUM JYOTHI
|
00415
|
SBIN0021653
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268989791
|
|
MR TUDUM JYOTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3071
|
3071
|
|
|
|
|
|
|
|