|
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
|
KESAMUDRAM
|
TS-32-006-027-001/020179
(GANDHINAGAR)
|
3632006000NRG24040120240955833
|
07/01/2024
|
BANOTHU TULASI
|
3632006WL0029781
|
BANOTHU TULASI
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993569055
|
|
BANOTHU TULASI
|
()
|
|
2
|
KESAMUDRAM
|
TS-32-006-027-001/020179
(GANDHINAGAR)
|
3632006000NRG24040120240955834
|
07/01/2024
|
BANOTHU TULASI
|
3632006WL0029781
|
BANOTHU TULASI
|
00685
|
TSAB0021010
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9993569056
|
|
BANOTHU TULASI
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-027-001/020179
(GANDHINAGAR)
|
3632006000NRG24201220230938336
|
07/01/2024
|
BANOTHU TULASI
|
3632006WL0028605
|
BANOTHU TULASI
|
00685
|
TSAB0021010
|
900
|
900
|
Processed
|
03/02/2024
|
|
9993569054
|
|
BANOTHU TULASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2940
|
2940
|
|
|
|
|
|
|
|