|
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-38-014-009-011/010030
(HATHNOORA)
|
3638014000NRG24160820230872991
|
16/08/2023
|
Sudhakar
|
3638014WL020252
|
Sudhakar
|
00415
|
SBIN0020675
|
1589
|
1589
|
Processed
|
10/11/2023
|
|
7326036597
|
|
MR RAME SUDHAKER
|
()
|
|
2
|
HATHNOORA
|
TS-38-014-009-011/010092
(HATHNOORA)
|
3638014000NRG24160820230872997
|
16/08/2023
|
Aruna
|
3638014WL020252
|
Aruna
|
00415
|
SBIN0020675
|
1362
|
1362
|
Processed
|
10/11/2023
|
|
7326036598
|
|
MRS ARUNA NEERUDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
HATHNOORA
|
TS-38-014-009-011/10924
(HATHNOORA)
|
3638014000NRG24160820230873050
|
16/08/2023
|
B Lavanya
|
3638014WL020252
|
B Lavanya
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7326036595
|
|
B Lavanya
|
()
|
|
4
|
HATHNOORA
|
TS-38-014-009-011/10924
(HATHNOORA)
|
3638014000NRG24160820230873049
|
16/08/2023
|
Vishnu
|
3638014WL020252
|
Vishnu
|
00691
|
IPOS0000001
|
681
|
681
|
Processed
|
10/11/2023
|
|
7326036596
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|