|
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
|
MOSRA
|
TS-18-027-004-006/010001
(GOVOOR)
|
3618027000NRG24061020230804339
|
06/10/2023
|
Gangamani
|
3618027WL029137
|
Gangamani
|
00078
|
CNRB0013515
|
1137
|
1137
|
Processed
|
11/11/2023
|
|
7409894827
|
|
Gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1137
|
1137
|
|
|
|
|
|
|
|
|
2
|
MOSRA
|
TS-18-027-002-008/010532
(CHINTAKUNTA)
|
3618027000NRG24061020230804290
|
06/10/2023
|
Narendar
|
3618027WL029131
|
Narendar
|
00415
|
SBIN0020368
|
942
|
942
|
Processed
|
11/11/2023
|
|
7409894825
|
|
MR REMMA NARENDHAR
|
()
|
|
3
|
MOSRA
|
TS-18-027-002-008/010532
(CHINTAKUNTA)
|
3618027000NRG24061020230804291
|
06/10/2023
|
REMMA LATHA
|
3618027WL029131
|
REMMA LATHA
|
00415
|
SBIN0020368
|
942
|
942
|
Processed
|
11/11/2023
|
|
7409894824
|
|
MRS REMMA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
4
|
MOSRA
|
TS-18-027-001-007/011165
(MOSRA)
|
3618027000NRG24061020230803207
|
06/10/2023
|
Anusha
|
3618027WL029009
|
Anusha
|
00415
|
SBIN0RRDCGB
|
707
|
707
|
Processed
|
11/11/2023
|
|
7409894826
|
|
Anusha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3728
|
3728
|
|
|
|
|
|
|
|