|
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
|
JUKKAL
|
TS-29-001-006-008/010092
(CHINNA EDGI)
|
3629001000NRG24161220230571298
|
16/12/2023
|
Gangubai
|
3629001WL025594
|
Gangubai
|
50330501
|
SBIN0000DOP
|
249
|
249
|
Processed
|
03/02/2024
|
|
9989781574
|
|
Gangubai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010094
(CHINNA EDGI)
|
3629001000NRG24161220230571299
|
16/12/2023
|
Mangala
|
3629001WL025594
|
Mangala
|
50330501
|
SBIN0000DOP
|
996
|
996
|
Processed
|
03/02/2024
|
|
9989781575
|
|
Mangala
|
()
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010218
(CHINNA EDGI)
|
3629001000NRG24161220230571301
|
16/12/2023
|
Gangabai
|
3629001WL025594
|
Gangabai
|
50330501
|
SBIN0000DOP
|
747
|
747
|
Processed
|
03/02/2024
|
|
9989781573
|
|
Gangabai
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24161220230571252
|
16/12/2023
|
Bamdu
|
3629001WL025591
|
Bamdu
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989781572
|
|
Bamdu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5076
|
5076
|
|
|
|
|
|
|
|