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
|
NAVIPET
|
TS-18-002-023-030/010130 (ABBAPUR (M))
|
3618002000NRG24290420230136531
|
29/04/2023
|
Narendhar
|
3618002WL003595
|
Narendhar
|
00685
|
TSAB0018020
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490029534
|
|
Narendhar
|
()
|
2
|
NAVIPET
|
TS-18-002-023-030/010131 (ABBAPUR (M))
|
3618002000NRG24290420230136534
|
29/04/2023
|
Ramesh
|
3618002WL003595
|
Ramesh
|
00685
|
TSAB0018020
|
360
|
360
|
Processed
|
12/05/2023
|
|
1490029536
|
|
Ramesh
|
()
|
3
|
NAVIPET
|
TS-18-002-023-030/010232 (ABBAPUR (M))
|
3618002000NRG24290420230136615
|
29/04/2023
|
Dasharath
|
3618002WL003595
|
Dasharath
|
00685
|
TSAB0018020
|
900
|
900
|
Processed
|
12/05/2023
|
|
1490029533
|
|
Dasharath
|
()
|
4
|
NAVIPET
|
TS-18-002-023-030/010318 (ABBAPUR (M))
|
3618002000NRG24290420230136676
|
29/04/2023
|
chinna gangadhar
|
3618002WL003595
|
chinna gangadhar
|
00685
|
TSAB0018020
|
720
|
720
|
Processed
|
12/05/2023
|
|
1490029535
|
|
chinna gangadhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|