|
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
|
BODHAN
|
TS-18-014-035-001/020086
(BHULAXMI CAMP)
|
3618014000NRG24031120230837304
|
04/11/2023
|
Venkata Subbamma
|
3618014WL032923
|
Venkata Subbamma
|
00685
|
TSAB0018050
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409257283
|
|
Venkata Subbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BODHAN
|
TS-18-014-023-029/010161
(MANDHARNA)
|
3618014000NRG24041120230837692
|
04/11/2023
|
Gangadhar
|
3618014WL032970
|
Gangadhar
|
00685
|
TSAB0018060
|
3223
|
3223
|
Processed
|
11/11/2023
|
|
7409257285
|
|
Gangadhar
|
()
|
|
3
|
BODHAN
|
TS-18-014-023-029/010474
(MANDHARNA)
|
3618014000NRG24041120230837703
|
04/11/2023
|
Gnaneshvar
|
3618014WL032971
|
Gnaneshvar
|
00685
|
TSAB0018060
|
2986
|
2986
|
Processed
|
11/11/2023
|
|
7409257284
|
|
Gnaneshvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6209
|
6209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6929
|
6929
|
|
|
|
|
|
|
|