|
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
|
KALHER
|
TS-38-016-030-001/012186
(KALVONIKUNTA THANDA)
|
3638016000NRG24150920230889450
|
16/09/2023
|
Kola Naveena
|
3638016WL023302
|
Kola Naveena
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7263135399
|
|
Kola Naveena
|
()
|
|
2
|
KALHER
|
TS-38-016-030-001/12220
(KALVONIKUNTA THANDA)
|
3638016000NRG24150920230889452
|
16/09/2023
|
Anju Bai
|
3638016WL023302
|
Anju Bai
|
00691
|
IPOS0000001
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7263135400
|
|
Anju Bai
|
()
|
|
3
|
KALHER
|
TS-38-016-030-001/12224
(KALVONIKUNTA THANDA)
|
3638016000NRG24150920230889453
|
16/09/2023
|
Laxmi
|
3638016WL023302
|
Laxmi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263135401
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3943
|
3943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3943
|
3943
|
|
|
|
|
|
|
|