|
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
|
MORTAD
|
TS-18-006-013-013/011811
(MORTAD)
|
3618006000NRG24221220230904982
|
22/12/2023
|
UMA RANI
|
3618006WL039661
|
UMA RANI
|
00415
|
SBIN0020268
|
1619
|
1619
|
Processed
|
03/02/2024
|
|
9993597863
|
|
MRS PUPPALA UMA RANI
|
()
|
|
2
|
MORTAD
|
TS-18-006-013-013/012745
(MORTAD)
|
3618006000NRG24221220230904615
|
22/12/2023
|
LATHA
|
3618006WL039622
|
LATHA
|
00415
|
SBIN0020268
|
1030
|
1030
|
Processed
|
03/02/2024
|
|
9993597860
|
|
MRS KOLIPYAKA LATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
3
|
MORTAD
|
TS-18-006-012-012/010087
(DONKAL)
|
3618006000NRG24221220230904522
|
22/12/2023
|
Suresh
|
3618006WL039621
|
Suresh
|
00415
|
SBIN0020522
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993597862
|
|
MR BODA SURESH
|
()
|
|
4
|
MORTAD
|
TS-18-006-012-012/010939
(DONKAL)
|
3618006000NRG24221220230904518
|
22/12/2023
|
Kala Divya
|
3618006WL039620
|
Kala Divya
|
00415
|
SBIN0020522
|
1041
|
1041
|
Processed
|
03/02/2024
|
|
9993597861
|
|
MRS KALA DIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4927
|
4927
|
|
|
|
|
|
|
|