|
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
|
DORNAKAL
|
TS-32-008-018-001/030208
(CHAPLA THANDA)
|
3632008000NRG23090620231070110
|
09/06/2023
|
Sakri
|
3632008WL0041938
|
Sakri
|
00468
|
UBIN0801038
|
703
|
703
|
Processed
|
03/07/2023
|
|
2983017741
|
|
Sakri
|
()
|
|
2
|
DORNAKAL
|
TS-32-008-018-001/030208
(CHAPLA THANDA)
|
3632008000NRG23090620231070111
|
09/06/2023
|
Sakri
|
3632008WL0041938
|
Sakri
|
00468
|
UBIN0801038
|
481
|
481
|
Processed
|
03/07/2023
|
|
2983017742
|
|
Sakri
|
()
|
|
3
|
DORNAKAL
|
TS-32-008-018-001/050109
(CHAPLA THANDA)
|
3632008000NRG23090620231070109
|
09/06/2023
|
Hatchya
|
3632008WL0041938
|
Hatchya
|
00468
|
UBIN0801038
|
347
|
347
|
Processed
|
03/07/2023
|
|
2983017743
|
|
Hatchya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1531
|
1531
|
|
|
|
|
|
|
|