|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010267
(AUTHAPURAM)
|
3632016000NRG24090120240961110
|
10/01/2024
|
Somakka
|
3632016WL030291
|
Somakka
|
50631701
|
SBIN0000DOP
|
505
|
505
|
Processed
|
16/03/2024
|
|
1898928302
|
|
Somakka
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010278
(AUTHAPURAM)
|
3632016000NRG24090120240961111
|
10/01/2024
|
Padma
|
3632016WL030291
|
Padma
|
50631701
|
SBIN0000DOP
|
202
|
202
|
Processed
|
16/03/2024
|
|
1898928303
|
|
Padma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-017-000/010227
(CHINNAVANGARA)
|
3632016000NRG24090120240961101
|
10/01/2024
|
Padma
|
3632016WL030290
|
Padma
|
50631701
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
16/03/2024
|
|
1898928304
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1953
|
1953
|
|
|
|
|
|
|
|