|
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
|
KESAMUDRAM
|
TS-32-006-027-001/011027
(GANDHINAGAR)
|
3632006000NRG24040120240955832
|
05/01/2024
|
CHANDA MANOJ KUMAR
|
3632006WL0029781
|
CHANDA MANOJ KUMAR
|
00415
|
SBIN0020156
|
1548
|
1548
|
Processed
|
03/02/2024
|
|
9994188355
|
|
MR CHANDA MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24050120240957393
|
05/01/2024
|
LEGALA NARSIMHA REDDY
|
3632006WL0029901
|
LEGALA NARSIMHA REDDY
|
00468
|
UBIN0806421
|
1192
|
1192
|
Processed
|
03/02/2024
|
|
9994188353
|
|
LEGALA NARSIMHA REDDY
|
()
|
|
3
|
KESAMUDRAM
|
TS-32-006-010-007/100960
(AMEENAPUR)
|
3632006000NRG24050120240957394
|
05/01/2024
|
LEGALA NARSIMHA REDDY
|
3632006WL0029901
|
LEGALA NARSIMHA REDDY
|
00468
|
UBIN0806421
|
543
|
543
|
Processed
|
03/02/2024
|
|
9994188354
|
|
LEGALA NARSIMHA REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1735
|
1735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3283
|
3283
|
|
|
|
|
|
|
|