|
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-46-009-028-028/010196
(BOMMANPAD)
|
3646009000NRG24190820230357651
|
19/08/2023
|
Anjilappa
|
3646009WL019532
|
Anjilappa
|
50940701
|
SBIN0000DOP
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7256322962
|
|
Anjilappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010196
(BOMMANPAD)
|
3646009000NRG24190820230357652
|
19/08/2023
|
Hanmanthu
|
3646009WL019532
|
Hanmanthu
|
50940701
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7256322963
|
|
Hanmanthu
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010196
(BOMMANPAD)
|
3646009000NRG24190820230357654
|
19/08/2023
|
ramulamma
|
3646009WL019532
|
ramulamma
|
50940701
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7256322960
|
|
ramulamma
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010196
(BOMMANPAD)
|
3646009000NRG24190820230357653
|
19/08/2023
|
Sayamma
|
3646009WL019532
|
Sayamma
|
50940701
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7256322959
|
|
Sayamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24190820230357656
|
19/08/2023
|
Abdul
|
3646009WL019532
|
Abdul
|
50940701
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7256322961
|
|
Abdul
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-028-028/010411
(BOMMANPAD)
|
3646009000NRG24190820230357655
|
19/08/2023
|
Shilipaa Begum
|
3646009WL019532
|
Shilipaa Begum
|
50940701
|
SBIN0000DOP
|
1618
|
1618
|
Processed
|
09/11/2023
|
|
7256322958
|
|
Shilipaa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9439
|
9439
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9439
|
9439
|
|
|
|
|
|
|
|