|
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
|
PULKAL
|
TS-38-011-030-001/010135
(LINGAMPALLE)
|
3638011000NRG24040120240971787
|
04/01/2024
|
Lambadi Saibaba
|
3638011WL0035267
|
Lambadi Saibaba
|
00415
|
SBIN0021891
|
990
|
990
|
Processed
|
03/02/2024
|
|
9989832148
|
|
MR LAMBHADI SAIBABA
|
()
|
|
2
|
PULKAL
|
TS-38-011-030-001/010135
(LINGAMPALLE)
|
3638011000NRG24040120240971788
|
04/01/2024
|
Lambadi Saibaba
|
3638011WL0035267
|
Lambadi Saibaba
|
00415
|
SBIN0021891
|
271
|
271
|
Processed
|
03/02/2024
|
|
9989832149
|
|
MR LAMBHADI SAIBABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-015-016/010997
(MINPOOR)
|
3638011000NRG24040120240971795
|
04/01/2024
|
MD. Taher
|
3638011WL0035270
|
MD. Taher
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9989832147
|
|
MD. Taher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2464
|
2464
|
|
|
|
|
|
|
|