|
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-42-007-017-016/010117
(RAGHAVAPUR)
|
3642007000NRG24040520230131829
|
05/05/2023
|
Padma
|
3642007WL004270
|
Padma
|
50821300
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494597064
|
|
Padma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010505
(NAMAVARAM)
|
3642007000NRG24040520230131953
|
05/05/2023
|
Yallamma
|
3642007WL004273
|
Yallamma
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494597062
|
|
Yallamma
|
()
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010780
(NAMAVARAM)
|
3642007000NRG24040520230131961
|
05/05/2023
|
Samtoshi
|
3642007WL004273
|
Samtoshi
|
50821300
|
SBIN0000DOP
|
720
|
720
|
Processed
|
12/05/2023
|
|
1494597063
|
|
Samtoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4524
|
4524
|
|
|
|
|
|
|
|