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
|
RAIKODE
|
TS-38-012-006-011/010091 (HULGERA)
|
3638012000NRG24250520230525296
|
25/05/2023
|
prabhakar
|
3638012WL008789
|
prabhakar
|
00415
|
SBIN0006524
|
520
|
520
|
Processed
|
30/05/2023
|
|
1942655907
|
|
MR BARI PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-001-003/010012 (ITKEPALLE)
|
3638012000NRG24250520230524106
|
25/05/2023
|
Koninti Ajkel
|
3638012WL008777
|
Koninti Ajkel
|
00415
|
SBIN0007951
|
888
|
888
|
Processed
|
30/05/2023
|
|
1942655909
|
|
MR KONINTI AJKEL
|
()
|
3
|
RAIKODE
|
TS-38-012-001-003/010504 (ITKEPALLE)
|
3638012000NRG24250520230524301
|
25/05/2023
|
Thukkaram
|
3638012WL008777
|
Thukkaram
|
00415
|
SBIN0007951
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1942655908
|
|
MR JAMALPUR THUKARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1954
|
1954
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-001-003/010019 (ITKEPALLE)
|
3638012000NRG24250520230524111
|
25/05/2023
|
Sharipabi
|
3638012WL008777
|
Sharipabi
|
00684
|
APGV0008114
|
355
|
355
|
Processed
|
30/05/2023
|
|
1942655906
|
|
Sharipabi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355
|
355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2829
|
2829
|
|
|
|
|
|
|
|