|
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
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24231120230389160
|
23/11/2023
|
Srinivas
|
3646006WL028055
|
Srinivas
|
00415
|
SBIN0005874
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016612804
|
|
MR VSRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24231120230389161
|
23/11/2023
|
Yashodha
|
3646006WL028055
|
Yashodha
|
00415
|
SBIN0005874
|
609
|
609
|
Processed
|
01/01/2024
|
|
9016612805
|
|
MRS VYASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1218
|
1218
|
|
|
|
|
|
|
|