|
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
|
HATHNOORA
|
TS-38-014-004-005/010077
(KONIYAL)
|
3638014000NRG24050720230832705
|
08/07/2023
|
Swapna
|
3638014WL015756
|
Swapna
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617553
|
|
Swapna
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-004-005/010077
(KONIYAL)
|
3638014000NRG24050720230832704
|
08/07/2023
|
Viresha
|
3638014WL015756
|
Viresha
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617552
|
|
Viresha
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-004-005/010103
(KONIYAL)
|
3638014000NRG24050720230832706
|
08/07/2023
|
Chandrayya
|
3638014WL015756
|
Chandrayya
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617554
|
|
Chandrayya
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-004-005/010103
(KONIYAL)
|
3638014000NRG24050720230832707
|
08/07/2023
|
Laxmi
|
3638014WL015756
|
Laxmi
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617555
|
|
Laxmi
|
()
|
|
5
|
HATHNOORA
|
TS-38-014-004-005/010442
(KONIYAL)
|
3638014000NRG24050720230832709
|
08/07/2023
|
Anjamma
|
3638014WL015756
|
Anjamma
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617557
|
|
Anjamma
|
()
|
|
6
|
HATHNOORA
|
TS-38-014-004-005/010442
(KONIYAL)
|
3638014000NRG24050720230832708
|
08/07/2023
|
Venkataiah
|
3638014WL015756
|
Venkataiah
|
50231401
|
SBIN0000DOP
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3408617556
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7272
|
7272
|
|
|
|
|
|
|
|