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-32-006-026-001/020048 (DHARMARAM THANDA)
|
3632006000NRG24210420230045185
|
21/04/2023
|
Biccha
|
3632006WL001638
|
Biccha
|
50610100
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1487141495
|
|
Biccha
|
()
|
2
|
KESAMUDRAM
|
TS-32-006-026-001/020118 (DHARMARAM THANDA)
|
3632006000NRG24210420230045213
|
21/04/2023
|
Bansi
|
3632006WL001638
|
Bansi
|
50610100
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1487141496
|
|
Bansi
|
()
|
3
|
KESAMUDRAM
|
TS-32-006-026-001/020118 (DHARMARAM THANDA)
|
3632006000NRG24210420230045214
|
21/04/2023
|
Shaanti
|
3632006WL001638
|
Shaanti
|
50610100
|
SBIN0000DOP
|
935
|
935
|
Processed
|
12/05/2023
|
|
1487141497
|
|
Shaanti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2805
|
2805
|
|
|
|
|
|
|
|