|
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-38-012-004-009/010194
(NAGWAR)
|
3638012000NRG24061120230921796
|
06/11/2023
|
javid
|
3638012WL028587
|
javid
|
00415
|
SBIN0007951
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409892929
|
|
MR MOHD JAVEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-004-009/10333
(NAGWAR)
|
3638012000NRG24061120230921766
|
06/11/2023
|
Uppari Anjamma
|
3638012WL028584
|
Uppari Anjamma
|
00415
|
SBIN0012665
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409892925
|
|
MRS ANJAMMA UPPARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-004-009/10333
(NAGWAR)
|
3638012000NRG24061120230921767
|
06/11/2023
|
Uppari Shankar
|
3638012WL028584
|
Uppari Shankar
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409892927
|
|
Uppari Shankar
|
()
|
|
4
|
RAIKODE
|
TS-38-012-004-009/10334
(NAGWAR)
|
3638012000NRG24061120230921769
|
06/11/2023
|
Kammari Janardhan
|
3638012WL028584
|
Kammari Janardhan
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409892928
|
|
Kammari Janardhan
|
()
|
|
5
|
RAIKODE
|
TS-38-012-004-009/10334
(NAGWAR)
|
3638012000NRG24061120230921768
|
06/11/2023
|
Kammari Laxmi
|
3638012WL028584
|
Kammari Laxmi
|
00684
|
APGV0008114
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7409892926
|
|
Kammari Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4417
|
4417
|
|
|
|
|
|
|
|