|
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
|
CHILIPCHED
|
TS-17-044-009-023/010036
(GANGARAM)
|
3617044000NRG24080920230550733
|
11/09/2023
|
Lalita
|
3617044WL015711
|
Lalita
|
50231401
|
SBIN0000DOP
|
407
|
407
|
Processed
|
09/11/2023
|
|
7272820634
|
|
Lalita
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24080920230550734
|
11/09/2023
|
Pentayya
|
3617044WL015711
|
Pentayya
|
50231401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7272820637
|
|
Pentayya
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24080920230550736
|
11/09/2023
|
Agamma
|
3617044WL015711
|
Agamma
|
50231401
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
09/11/2023
|
|
7272820636
|
|
Agamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010077
(GANGARAM)
|
3617044000NRG24080920230550737
|
11/09/2023
|
Narsamma
|
3617044WL015711
|
Narsamma
|
50231401
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
09/11/2023
|
|
7272820635
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3665
|
3665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3665
|
3665
|
|
|
|
|
|
|
|