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
|
CHILKUR
|
TS-42-008-007-003/010341 (CHILKUR)
|
3642008000NRG24010720230799881
|
01/07/2023
|
Abdul Raaji
|
3642008WL017032
|
Abdul Raaji
|
50820601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/07/2023
|
|
3325497723
|
|
Abdul Raaji
|
()
|
2
|
CHILKUR
|
TS-42-008-007-003/010341 (CHILKUR)
|
3642008000NRG24010720230799882
|
01/07/2023
|
Shaahina
|
3642008WL017032
|
Shaahina
|
50820601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/07/2023
|
|
3325497722
|
|
Shaahina
|
()
|
3
|
CHILKUR
|
TS-42-008-007-003/010343 (CHILKUR)
|
3642008000NRG24010720230799883
|
01/07/2023
|
Jaani
|
3642008WL017032
|
Jaani
|
50820601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/07/2023
|
|
3325497725
|
|
Jaani
|
()
|
4
|
CHILKUR
|
TS-42-008-007-003/013018 (CHILKUR)
|
3642008000NRG24010720230799890
|
01/07/2023
|
Chiranjeevi
|
3642008WL017032
|
Chiranjeevi
|
50820601
|
SBIN0000DOP
|
498
|
498
|
Processed
|
11/07/2023
|
|
3325497724
|
|
Chiranjeevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1992
|
1992
|
|
|
|
|
|
|
|