|
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
|
RAIKODE
|
TS-38-012-008-014/010080
(ALLAPUR)
|
3638012000NRG24291120230945645
|
29/11/2023
|
Shobhamma
|
3638012WL031681
|
Shobhamma
|
50225701
|
SBIN0000DOP
|
648
|
648
|
Processed
|
01/01/2024
|
|
9024281165
|
|
Shobhamma
|
()
|
|
2
|
RAIKODE
|
TS-38-012-008-014/010089
(ALLAPUR)
|
3638012000NRG24291120230945650
|
29/11/2023
|
Saamtamma
|
3638012WL031682
|
Saamtamma
|
50225701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024281164
|
|
Saamtamma
|
()
|
|
3
|
RAIKODE
|
TS-38-012-008-014/010096
(ALLAPUR)
|
3638012000NRG24291120230945646
|
29/11/2023
|
Hanmamma
|
3638012WL031681
|
Hanmamma
|
50225701
|
SBIN0000DOP
|
864
|
864
|
Processed
|
01/01/2024
|
|
9024281163
|
|
Hanmamma
|
()
|
|
4
|
RAIKODE
|
TS-38-012-008-014/010111
(ALLAPUR)
|
3638012000NRG24291120230945647
|
29/11/2023
|
Saayamma
|
3638012WL031681
|
Saayamma
|
50225701
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9024281162
|
|
Saayamma
|
()
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010122
(ALLAPUR)
|
3638012000NRG24291120230945651
|
29/11/2023
|
Sunandamma
|
3638012WL031682
|
Sunandamma
|
50225701
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024281161
|
|
Sunandamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|