|
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
|
CHILIPCHED
|
TS-17-044-003-001/010011
(ANTHARAM)
|
3617044000NRG24240620230476382
|
26/06/2023
|
Prabakar
|
3617044WL009630
|
Prabakar
|
50231401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983796294
|
|
Prabakar
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010014
(ANTHARAM)
|
3617044000NRG24240620230476385
|
26/06/2023
|
Mahes
|
3617044WL009630
|
Mahes
|
50231401
|
SBIN0000DOP
|
852
|
852
|
Processed
|
03/07/2023
|
|
2983796295
|
|
Mahes
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-003-001/010025
(ANTHARAM)
|
3617044000NRG24240620230476394
|
26/06/2023
|
Mahesh
|
3617044WL009630
|
Mahesh
|
50231401
|
SBIN0000DOP
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983796296
|
|
Mahesh
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-003-001/010026
(ANTHARAM)
|
3617044000NRG24240620230476398
|
26/06/2023
|
Mamjula
|
3617044WL009630
|
Mamjula
|
50231401
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983796298
|
|
Mamjula
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-003-001/010026
(ANTHARAM)
|
3617044000NRG24240620230476397
|
26/06/2023
|
Raaju
|
3617044WL009630
|
Raaju
|
50231401
|
SBIN0000DOP
|
767
|
767
|
Processed
|
03/07/2023
|
|
2983796297
|
|
Raaju
|
()
|
|
6
|
CHILIPCHED
|
TS-17-044-003-001/010043
(ANTHARAM)
|
3617044000NRG24240620230476416
|
26/06/2023
|
Chaamd Bi
|
3617044WL009630
|
Chaamd Bi
|
50231401
|
SBIN0000DOP
|
866
|
866
|
Processed
|
03/07/2023
|
|
2983796299
|
|
Chaamd Bi
|
()
|
|
7
|
CHILIPCHED
|
TS-17-044-003-001/010075
(ANTHARAM)
|
3617044000NRG24240620230476427
|
26/06/2023
|
Kistamma
|
3617044WL009630
|
Kistamma
|
50231401
|
SBIN0000DOP
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983796293
|
|
Kistamma
|
()
|
|
8
|
CHILIPCHED
|
TS-17-044-003-001/010090
(ANTHARAM)
|
3617044000NRG24240620230476438
|
26/06/2023
|
Rehana
|
3617044WL009630
|
Rehana
|
50231401
|
SBIN0000DOP
|
433
|
433
|
Processed
|
03/07/2023
|
|
2983796300
|
|
Rehana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6087
|
6087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6087
|
6087
|
|
|
|
|
|
|
|