|
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
|
LUXETTIPET
|
TS-34-005-003-002/010012
(JENDA VENKATAPUR)
|
3634005000NRG25290420240119007
|
29/04/2024
|
kousalya
|
3634005WL0002206
|
kousalya
|
00468
|
UBIN0807672
|
424
|
424
|
Processed
|
03/05/2024
|
|
3544511298
|
|
kousalya
|
()
|
|
2
|
LUXETTIPET
|
TS-34-005-003-002/010016
(JENDA VENKATAPUR)
|
3634005000NRG25290420240119008
|
29/04/2024
|
Pusam Radhabai
|
3634005WL0002206
|
Pusam Radhabai
|
00468
|
UBIN0807672
|
1061
|
1061
|
Processed
|
03/05/2024
|
|
3544511300
|
|
Pusam Radhabai
|
()
|
|
3
|
LUXETTIPET
|
TS-34-005-003-002/010023
(JENDA VENKATAPUR)
|
3634005000NRG25290420240119009
|
29/04/2024
|
Malku
|
3634005WL0002206
|
Malku
|
00468
|
UBIN0807672
|
849
|
849
|
Processed
|
03/05/2024
|
|
3544511299
|
|
Malku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2334
|
2334
|
|
|
|
|
|
|
|