|
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
|
KODAD
|
TS-42-013-023-013/020050
(KUCHIPUDI THANDA)
|
3642013000NRG24040520230135573
|
04/05/2023
|
Raguraam
|
3642013WL004375
|
Raguraam
|
50823801
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1494597521
|
|
Raguraam
|
()
|
|
2
|
KODAD
|
TS-42-013-023-013/020079
(KUCHIPUDI THANDA)
|
3642013000NRG24040520230135574
|
04/05/2023
|
Saarada
|
3642013WL004376
|
Saarada
|
50823801
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1494597520
|
|
Saarada
|
()
|
|
3
|
KODAD
|
TS-42-013-023-013/020154
(KUCHIPUDI THANDA)
|
3642013000NRG24040520230135575
|
04/05/2023
|
Laxmi
|
3642013WL004377
|
Laxmi
|
50823801
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1494597519
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|