|
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-46-009-010-016/010303
(CHINNAJATRAM)
|
3646009000NRG24131020230379137
|
13/10/2023
|
Laxmi
|
3646009WL024775
|
Laxmi
|
50920501
|
SBIN0000DOP
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7325880121
|
|
Laxmi
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-015-024/010019
(KOLLAMPALLE)
|
3646009000NRG24131020230379084
|
13/10/2023
|
Sabamma
|
3646009WL024756
|
Sabamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880123
|
|
Sabamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-015-024/010384
(KOLLAMPALLE)
|
3646009000NRG24131020230379138
|
13/10/2023
|
Rajamma
|
3646009WL024776
|
Rajamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7325880124
|
|
Rajamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-015-024/011967
(KOLLAMPALLE)
|
3646009000NRG24131020230379139
|
13/10/2023
|
Bujjamma
|
3646009WL024776
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325880125
|
|
Bujjamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-019-020/020132
(LAXMIPUR)
|
3646009000NRG24131020230379141
|
13/10/2023
|
Anjil Reddy
|
3646009WL024778
|
Anjil Reddy
|
50920501
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325880122
|
|
Anjil Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5110
|
5110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5110
|
5110
|
|
|
|
|
|
|
|