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
|
KESAMUDRAM
|
TS-32-006-019-016/010027 (ANNARAM)
|
3632006000NRG24050720230677051
|
05/07/2023
|
Subhadra
|
3632006WL012016
|
Subhadra
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952264258
|
|
Subhadra
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-019-016/010161 (ANNARAM)
|
3632006000NRG24050720230677052
|
05/07/2023
|
Laxmi
|
3632006WL012016
|
Laxmi
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952264290
|
|
Laxmi
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-026-001/020082 (DHARMARAM THANDA)
|
3632006000NRG24050720230677049
|
05/07/2023
|
Anita
|
3632006WL012014
|
Anita
|
50610201
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952264291
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|