|
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
|
KODAD
|
TS-42-013-024-014/010349
(KAPUGAL)
|
3642013000NRG24290220241062004
|
29/02/2024
|
Saavitri
|
3642013WL046492
|
Saavitri
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941740191
|
|
Saavitri
|
()
|
|
2
|
KODAD
|
TS-42-013-024-014/010460
(KAPUGAL)
|
3642013000NRG24290220241062005
|
29/02/2024
|
Rama
|
3642013WL046493
|
Rama
|
50823801
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2941740189
|
|
Rama
|
()
|
|
3
|
KODAD
|
TS-42-013-024-014/010641
(KAPUGAL)
|
3642013000NRG24290220241062027
|
29/02/2024
|
Lakshmi
|
3642013WL046496
|
Lakshmi
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941740190
|
|
Lakshmi
|
()
|
|
4
|
KODAD
|
TS-42-013-024-014/011127
(KAPUGAL)
|
3642013000NRG24290220241062006
|
29/02/2024
|
Annapurna
|
3642013WL046494
|
Annapurna
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2941740188
|
|
Annapurna
|
()
|
|
5
|
KODAD
|
TS-42-013-024-014/011139
(KAPUGAL)
|
3642013000NRG24290220241062029
|
29/02/2024
|
Bharatamma
|
3642013WL046497
|
Bharatamma
|
50823801
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2941740192
|
|
Bharatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15232
|
15232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15232
|
15232
|
|
|
|
|
|
|
|