|
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
|
VENKATAPUR
|
TS-45-006-011-010/010295
(VENKATAPUR)
|
3645006000NRG24101020230178452
|
10/10/2023
|
Ramesh
|
3645006WL009342
|
Ramesh
|
50635201
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7259708851
|
|
Ramesh
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/011687
(VENKATAPUR)
|
3645006000NRG24101020230178527
|
10/10/2023
|
Syaamala
|
3645006WL009383
|
Syaamala
|
50635201
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7259708853
|
|
Syaamala
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/012911
(VENKATAPUR)
|
3645006000NRG24101020230178535
|
10/10/2023
|
Sandhya
|
3645006WL009385
|
Sandhya
|
50635201
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7259708852
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|