|
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
|
MADDUR
|
TS-46-004-019-023/010047
(THIMMAREDDIPALLE)
|
3646004000NRG24030120240400152
|
04/01/2024
|
yaSoda
|
3646004WL031893
|
yaSoda
|
50937101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989832904
|
|
yaSoda
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010163
(THIMMAREDDIPALLE)
|
3646004000NRG24030120240400153
|
04/01/2024
|
Ashamma
|
3646004WL031893
|
Ashamma
|
50937101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989832905
|
|
Ashamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-019-023/010168
(THIMMAREDDIPALLE)
|
3646004000NRG24030120240400154
|
04/01/2024
|
Santamma
|
3646004WL031893
|
Santamma
|
50937101
|
SBIN0000DOP
|
447
|
447
|
Processed
|
03/02/2024
|
|
9989832903
|
|
Santamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-019-023/010247
(THIMMAREDDIPALLE)
|
3646004000NRG24030120240400155
|
04/01/2024
|
ragupati reddy
|
3646004WL031893
|
ragupati reddy
|
50937101
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9989832906
|
|
ragupati reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2701
|
2701
|
|
|
|
|
|
|
|