|
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
|
JUKKAL
|
TS-29-001-014-024/010105
(BASWAPOOR)
|
3629001000NRG24050520230127184
|
08/05/2023
|
Shaik Naziya
|
3629001WL003866
|
Shaik Naziya
|
00415
|
SBIN0020561
|
726
|
726
|
Processed
|
12/05/2023
|
|
1494928842
|
|
MISS SHAIK NAZIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
2
|
JUKKAL
|
TS-29-001-006-008/010167
(CHINNA EDGI)
|
3629001000NRG24080520230132118
|
08/05/2023
|
balaji
|
3629001WL003983
|
balaji
|
00683
|
SBIN0RRDCGB
|
995
|
995
|
Processed
|
12/05/2023
|
|
1494928841
|
|
balaji
|
()
|
|
3
|
JUKKAL
|
TS-29-001-006-008/010194
(CHINNA EDGI)
|
3629001000NRG24080520230132132
|
08/05/2023
|
laxmi
|
3629001WL003983
|
laxmi
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1494928840
|
|
laxmi
|
()
|
|
4
|
JUKKAL
|
TS-29-001-006-008/010196
(CHINNA EDGI)
|
3629001000NRG24080520230132134
|
08/05/2023
|
nagamani
|
3629001WL003983
|
nagamani
|
00683
|
SBIN0RRDCGB
|
1035
|
1035
|
Processed
|
12/05/2023
|
|
1494928843
|
|
nagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3065
|
3065
|
|
|
|
|
|
|
|
|
5
|
JUKKAL
|
TS-29-001-006-008/010246
(CHINNA EDGI)
|
3629001000NRG24080520230132160
|
08/05/2023
|
balaji
|
3629001WL003983
|
balaji
|
00710
|
SBIN0000DOP
|
1035
|
1035
|
Rejected
|
12/05/2023
|
|
1494928839
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4826
|
4826
|
|
|
|
|
|
|
|