|
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-17-044-009-023/010036
(GANGARAM)
|
3617044000NRG24260920230563407
|
26/09/2023
|
Lalita
|
3617044WL017103
|
Lalita
|
50231401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7263149907
|
|
Lalita
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG24260920230563408
|
26/09/2023
|
Pentayya
|
3617044WL017103
|
Pentayya
|
50231401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7263149910
|
|
Pentayya
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24260920230563410
|
26/09/2023
|
Agamma
|
3617044WL017103
|
Agamma
|
50231401
|
SBIN0000DOP
|
1038
|
1038
|
Processed
|
09/11/2023
|
|
7263149909
|
|
Agamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010077
(GANGARAM)
|
3617044000NRG24260920230563411
|
26/09/2023
|
Narsamma
|
3617044WL017103
|
Narsamma
|
50231401
|
SBIN0000DOP
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7263149908
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4359
|
4359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4359
|
4359
|
|
|
|
|
|
|
|