|
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
|
KALHER
|
TS-38-016-009-010/010679
(MASAN PALLE)
|
3638016000NRG24251020230907418
|
25/10/2023
|
Premila
|
3638016WL026888
|
Premila
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263132230
|
|
Premila
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010745
(MASAN PALLE)
|
3638016000NRG24251020230907398
|
25/10/2023
|
Gangamani
|
3638016WL026885
|
Gangamani
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263132232
|
|
Gangamani
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010745
(MASAN PALLE)
|
3638016000NRG24251020230907397
|
25/10/2023
|
Nagaraju
|
3638016WL026885
|
Nagaraju
|
50237101
|
SBIN0000DOP
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263132231
|
|
Nagaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3222
|
3222
|
|
|
|
|
|
|
|