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
|
MOTHEY
|
TS-42-007-017-016/010033 (RAGHAVAPUR)
|
3642007000NRG24220720230897959
|
23/07/2023
|
Pichayya
|
3642007WL021175
|
Pichayya
|
50821401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
29/07/2023
|
|
4006241754
|
|
Pichayya
|
()
|
2
|
MOTHEY
|
TS-42-007-017-016/010134 (RAGHAVAPUR)
|
3642007000NRG24220720230897977
|
23/07/2023
|
Naagamani
|
3642007WL021175
|
Naagamani
|
50821401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006241755
|
|
Naagamani
|
()
|
3
|
MOTHEY
|
TS-42-007-017-016/010134 (RAGHAVAPUR)
|
3642007000NRG24220720230897976
|
23/07/2023
|
Saidulu
|
3642007WL021175
|
Saidulu
|
50821401
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
29/07/2023
|
|
4006241757
|
|
Saidulu
|
()
|
4
|
MOTHEY
|
TS-42-007-017-016/010441 (RAGHAVAPUR)
|
3642007000NRG24220720230898006
|
23/07/2023
|
anusha
|
3642007WL021175
|
anusha
|
50821401
|
SBIN0000DOP
|
912
|
912
|
Processed
|
29/07/2023
|
|
4006241756
|
|
anusha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|