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
|
KESAMUDRAM
|
TS-32-006-029-001/070067 (MANGYA THANDA)
|
3632006000NRG24100720230694356
|
10/07/2023
|
venkanna
|
3632006WL012681
|
venkanna
|
00468
|
UBIN0806421
|
896
|
896
|
Processed
|
17/07/2023
|
|
3507071142
|
|
venkanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-029-001/070001 (MANGYA THANDA)
|
3632006000NRG24100720230694287
|
10/07/2023
|
saritha
|
3632006WL012681
|
saritha
|
00684
|
APGV0005117
|
896
|
896
|
Rejected
|
17/07/2023
|
|
3507071141
|
No Such Account
|
|
|
3
|
KESAMUDRAM
|
TS-32-006-029-001/070025 (MANGYA THANDA)
|
3632006000NRG24100720230694311
|
10/07/2023
|
praveen
|
3632006WL012681
|
praveen
|
00684
|
APGV0005117
|
910
|
910
|
Rejected
|
17/07/2023
|
|
3507071140
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
4
|
KESAMUDRAM
|
TS-32-006-029-001/010126 (MANGYA THANDA)
|
3632006000NRG24100720230694271
|
10/07/2023
|
naresh
|
3632006WL012681
|
naresh
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
17/07/2023
|
|
3507071143
|
|
naresh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3612
|
3612
|
|
|
|
|
|
|
|