|
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
|
VENKATAPUR
|
TS-45-006-003-002/010311
(ADAVIRANGAPUR)
|
3645006000NRG24120620230094457
|
12/06/2023
|
Sumalatha
|
3645006WL003579
|
Sumalatha
|
00415
|
SBIN0006641
|
113
|
113
|
Processed
|
03/07/2023
|
|
2977313370
|
|
MISS BANDARI SUMALATHA
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-019-001/030064
(MALLAIAHPALLE)
|
3645006000NRG24120620230093954
|
12/06/2023
|
Raju
|
3645006WL003565
|
Raju
|
00415
|
SBIN0006641
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977313371
|
|
MR JATOTH RAJU
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-019-001/50141
(MALLAIAHPALLE)
|
3645006000NRG24120620230093979
|
12/06/2023
|
Jarpula Mounika
|
3645006WL003565
|
Jarpula Mounika
|
00415
|
SBIN0006641
|
734
|
734
|
Processed
|
03/07/2023
|
|
2977313369
|
|
MRS MOUNIKA DHARAMSOTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1581
|
1581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1581
|
1581
|
|
|
|
|
|
|
|