|
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
|
JUKKAL
|
TS-29-001-007-009/010825
(PEDDA EDGI)
|
3629001000NRG24190720230468234
|
19/07/2023
|
Sangavva
|
3629001WL013636
|
Sangavva
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
22/07/2023
|
|
3661949986
|
|
Sangavva
|
()
|
|
2
|
JUKKAL
|
TS-29-001-009-011/010273
(PEDDA GHULLA)
|
3629001000NRG24190720230468264
|
19/07/2023
|
Shoba
|
3629001WL013660
|
Shoba
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
22/07/2023
|
|
3661949984
|
|
Shoba
|
()
|
|
3
|
JUKKAL
|
TS-29-001-009-011/010485
(PEDDA GHULLA)
|
3629001000NRG24190720230468263
|
19/07/2023
|
Jeeja Baayi
|
3629001WL013659
|
Jeeja Baayi
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
22/07/2023
|
|
3661949983
|
|
Jeeja Baayi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-009-011/010600
(PEDDA GHULLA)
|
3629001000NRG24190720230468261
|
19/07/2023
|
Raaju
|
3629001WL013657
|
Raaju
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
22/07/2023
|
|
3661949985
|
|
Raaju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10023
|
10023
|
|
|
|
|
|
|
|