|
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
|
JUKKAL
|
TS-29-001-004-006/010046
(PADAMPALLE)
|
3629001000NRG24311020230517054
|
02/11/2023
|
Savitha
|
3629001WL020872
|
Savitha
|
50330501
|
SBIN0000DOP
|
250
|
250
|
Processed
|
11/11/2023
|
|
7409893274
|
|
Savitha
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24311020230517055
|
02/11/2023
|
Vijayamala
|
3629001WL020873
|
Vijayamala
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409893275
|
|
Vijayamala
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010898
(PEDDA GHULLA)
|
3629001000NRG24311020230517056
|
02/11/2023
|
Jyoti
|
3629001WL020874
|
Jyoti
|
50330501
|
SBIN0000DOP
|
500
|
500
|
Processed
|
11/11/2023
|
|
7409893276
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1250
|
1250
|
|
|
|
|
|
|
|