|
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-17-044-003-001/010139
(ANTHARAM)
|
3617044000NRG24181120230596163
|
20/11/2023
|
Jyothi
|
3617044WL021030
|
Jyothi
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016634070
|
|
MISS JYOTHI TEJAWATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010145
(ANTHARAM)
|
3617044000NRG24181120230596165
|
20/11/2023
|
Komini
|
3617044WL021031
|
Komini
|
00415
|
SBIN0006630
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016634069
|
|
MS KORRA KOMNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010137
(ANTHARAM)
|
3617044000NRG24181120230596164
|
20/11/2023
|
Laxmi
|
3617044WL021031
|
Laxmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016634067
|
|
Laxmi barmavat barmavat
|
GENERAL POST OFFICE(607245)
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24181120230596133
|
20/11/2023
|
Bicchu
|
3617044WL021027
|
Bicchu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016634068
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|