|
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
|
ATMAKUR (S)
|
TS-42-009-026-001/010457
(KOTHANTHANDA)
|
3642009000NRG24250620230747583
|
25/06/2023
|
Raamji
|
3642009WL015962
|
Raamji
|
50822101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
03/07/2023
|
|
2977376145
|
|
Raamji
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-026-001/010951
(KOTHANTHANDA)
|
3642009000NRG24250620230747682
|
25/06/2023
|
Bimla
|
3642009WL015962
|
Bimla
|
50822101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
03/07/2023
|
|
2977376147
|
|
Bimla
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/010951
(KOTHANTHANDA)
|
3642009000NRG24250620230747683
|
25/06/2023
|
Sattemma
|
3642009WL015962
|
Sattemma
|
50822101
|
SBIN0000DOP
|
856
|
856
|
Processed
|
03/07/2023
|
|
2977376146
|
|
Sattemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1711
|
1711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1711
|
1711
|
|
|
|
|
|
|
|