|
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
|
SALIGOURARAM
|
TS-23-012-021-001/010328
(JALANIGUDEM)
|
3623012000NRG23100420231343165
|
10/04/2023
|
shekar
|
3623012WL0091670
|
shekar
|
00415
|
SBIN0020763
|
2940
|
2940
|
Rejected
|
11/05/2023
|
|
1434225940
|
No Such Account
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-021-001/050025
(JALANIGUDEM)
|
3623012000NRG23100420231343166
|
10/04/2023
|
Laccamma
|
3623012WL0091670
|
Laccamma
|
00415
|
SBIN0020763
|
795
|
795
|
Rejected
|
11/05/2023
|
|
1434225941
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3735
|
3735
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010416
(ITUKULA PAHAD)
|
3623012000NRG23100420231343167
|
10/04/2023
|
Anil kumar
|
3623012WL0091671
|
Anil kumar
|
00468
|
UBIN0812668
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434225942
|
|
Anil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|