|
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-46-004-016-018/010071
(KOMMUR)
|
3646004000NRG24100120240401191
|
10/01/2024
|
dastamma
|
3646004WL032351
|
dastamma
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898928724
|
|
dastamma
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010093
(KOMMUR)
|
3646004000NRG24100120240401188
|
10/01/2024
|
narsamma
|
3646004WL032350
|
narsamma
|
50933901
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/03/2024
|
|
1898928725
|
|
narsamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010255
(KOMMUR)
|
3646004000NRG24100120240401192
|
10/01/2024
|
amruthamma
|
3646004WL032351
|
amruthamma
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898928726
|
|
amruthamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010292
(KOMMUR)
|
3646004000NRG24100120240401193
|
10/01/2024
|
bucchamma
|
3646004WL032352
|
bucchamma
|
50933901
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1898928727
|
|
bucchamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24100120240401239
|
10/01/2024
|
Krushnaaiah
|
3646004WL032371
|
Krushnaaiah
|
50933901
|
SBIN0000DOP
|
664
|
664
|
Processed
|
16/03/2024
|
|
1898928728
|
|
Krushnaaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5479
|
5479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5479
|
5479
|
|
|
|
|
|
|
|