|
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
|
NARAYANPET
|
TS-46-009-003-003/010110
(EKLASPUR)
|
3646009000NRG24271220230397401
|
27/12/2023
|
Mahesh
|
3646009WL030951
|
Mahesh
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183707
|
|
Mahesh
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-003-003/010110
(EKLASPUR)
|
3646009000NRG24271220230397400
|
27/12/2023
|
Narsamma
|
3646009WL030951
|
Narsamma
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183706
|
|
Narsamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-003-003/010110
(EKLASPUR)
|
3646009000NRG24271220230397402
|
27/12/2023
|
santhosh kumar
|
3646009WL030951
|
santhosh kumar
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183709
|
|
santhosh kumar
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-003-003/010263
(EKLASPUR)
|
3646009000NRG24271220230397404
|
27/12/2023
|
Yenkatamma
|
3646009WL030951
|
Yenkatamma
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183708
|
|
Yenkatamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-003-003/010264
(EKLASPUR)
|
3646009000NRG24271220230397406
|
27/12/2023
|
Thippanna
|
3646009WL030951
|
Thippanna
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183703
|
|
Thippanna
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-003-003/010343
(EKLASPUR)
|
3646009000NRG24271220230397409
|
27/12/2023
|
Aruna
|
3646009WL030951
|
Aruna
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183705
|
|
Aruna
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-003-003/010343
(EKLASPUR)
|
3646009000NRG24271220230397408
|
27/12/2023
|
Narsappa
|
3646009WL030951
|
Narsappa
|
50921002
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9994183704
|
|
Narsappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11382
|
11382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11382
|
11382
|
|
|
|
|
|
|
|