|
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
|
MAKLOOR
|
TS-18-011-025-001/050105
(LAMBADI NANDILITHAND)
|
3618011000NRG24260420230105574
|
26/04/2023
|
Hanmanthu
|
3618011WL003006
|
Hanmanthu
|
00415
|
SBIN0021373
|
150
|
150
|
Processed
|
12/05/2023
|
|
1488859971
|
|
MR KHETHAVATH HANMANTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
MAKLOOR
|
TS-18-011-010-012/010138
(GUTPA)
|
3618011000NRG24260420230105451
|
26/04/2023
|
ramesh
|
3618011WL003006
|
ramesh
|
00683
|
SBIN0RRDCGB
|
459
|
459
|
Processed
|
12/05/2023
|
|
1488859970
|
|
ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
3
|
MAKLOOR
|
TS-18-011-010-012/010194
(GUTPA)
|
3618011000NRG24260420230105458
|
26/04/2023
|
Ravi
|
3618011WL003006
|
Ravi
|
00710
|
SBIN0000DOP
|
325
|
325
|
Processed
|
12/05/2023
|
|
1488859969
|
|
Ravi
|
()
|
|
4
|
MAKLOOR
|
TS-18-011-010-012/010542
(GUTPA)
|
3618011000NRG24260420230105490
|
26/04/2023
|
rajeshwer
|
3618011WL003006
|
rajeshwer
|
00710
|
SBIN0000DOP
|
354
|
354
|
Processed
|
12/05/2023
|
|
1488859972
|
|
rajeshwer
|
()
|
|
5
|
MAKLOOR
|
TS-18-011-010-012/030073
(GUTPA)
|
3618011000NRG24260420230105519
|
26/04/2023
|
Sayanna
|
3618011WL003006
|
Sayanna
|
00710
|
SBIN0000DOP
|
434
|
434
|
Processed
|
12/05/2023
|
|
1488859968
|
|
Sayanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1722
|
1722
|
|
|
|
|
|
|
|