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
|
MOTHEY
|
TS-42-007-009-007/040096 (RAMAPURAM THANDA)
|
3642007000NRG24291220231020872
|
29/12/2023
|
Enkamma
|
3642007WL039446
|
Enkamma
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9994174896
|
|
Enkamma
|
()
|
2
|
MOTHEY
|
TS-42-007-009-007/040478 (RAMAPURAM THANDA)
|
3642007000NRG24291220231020876
|
29/12/2023
|
Lalitha
|
3642007WL039446
|
Lalitha
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9994174895
|
|
Lalitha
|
()
|
3
|
MOTHEY
|
TS-42-007-009-007/040478 (RAMAPURAM THANDA)
|
3642007000NRG24291220231020875
|
29/12/2023
|
Ramu
|
3642007WL039446
|
Ramu
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9994174894
|
|
Ramu
|
()
|
4
|
MOTHEY
|
TS-42-007-009-007/040556 (RAMAPURAM THANDA)
|
3642007000NRG24291220231020877
|
29/12/2023
|
Potti
|
3642007WL039446
|
Potti
|
50821201
|
SBIN0000DOP
|
660
|
660
|
Processed
|
03/02/2024
|
|
9994174897
|
|
Potti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|