|
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
|
MOTHEY
|
TS-42-007-013-011/010082
(HUSSAINBAD)
|
3642007000NRG24211220231017994
|
22/12/2023
|
Lakshmamma
|
3642007WL038644
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993596835
|
|
Lakshmamma
|
()
|
|
2
|
MOTHEY
|
TS-42-007-025-001/020012
(KARAKKAYALAGUDEM)
|
3642007000NRG24221220231018136
|
22/12/2023
|
Bebi
|
3642007WL038679
|
Bebi
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9993596836
|
|
Bebi
|
()
|
|
3
|
MOTHEY
|
TS-42-007-025-001/020012
(KARAKKAYALAGUDEM)
|
3642007000NRG24221220231018135
|
22/12/2023
|
Lakshmamma
|
3642007WL038679
|
Lakshmamma
|
50821201
|
SBIN0000DOP
|
902
|
902
|
Processed
|
03/02/2024
|
|
9993596837
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4888
|
4888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4888
|
4888
|
|
|
|
|
|
|
|