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
|
HATHNOORA
|
TS-38-014-003-004/010154 (CHEEKUMADDUR)
|
3638014000NRG24210420230131431
|
22/04/2023
|
Ramchander
|
3638014WL002385
|
Ramchander
|
00176
|
IDIB000D538
|
728
|
728
|
Processed
|
12/05/2023
|
|
1487069076
|
|
Ramchander
|
()
|
2
|
HATHNOORA
|
TS-38-014-003-004/010330 (CHEEKUMADDUR)
|
3638014000NRG24210420230131474
|
22/04/2023
|
vijaya
|
3638014WL002385
|
vijaya
|
00176
|
IDIB000D538
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487069077
|
|
vijaya
|
()
|
3
|
HATHNOORA
|
TS-38-014-003-004/010331 (CHEEKUMADDUR)
|
3638014000NRG24210420230131475
|
22/04/2023
|
Sujatha
|
3638014WL002385
|
Sujatha
|
00176
|
IDIB000D538
|
772
|
772
|
Processed
|
12/05/2023
|
|
1487069078
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-003-004/010094 (CHEEKUMADDUR)
|
3638014000NRG24210420230131392
|
22/04/2023
|
SUJATHA
|
3638014WL002385
|
SUJATHA
|
00415
|
SBIN0004720
|
753
|
753
|
Processed
|
12/05/2023
|
|
1487069080
|
|
MRS BEGARI SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-003-004/010143 (CHEEKUMADDUR)
|
3638014000NRG24210420230131425
|
22/04/2023
|
Lakshmi
|
3638014WL002385
|
Lakshmi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
12/05/2023
|
|
1487069079
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|