|
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-46-009-020-029/010266
(SHASANPALLY)
|
3646009000NRG24120420230008430
|
12/04/2023
|
Anjappa
|
3646009WL000510
|
Anjappa
|
50921002
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434299895
|
|
Anjappa
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-020-029/010266
(SHASANPALLY)
|
3646009000NRG24120420230008431
|
12/04/2023
|
Shivalila
|
3646009WL000510
|
Shivalila
|
50921002
|
SBIN0000DOP
|
344
|
344
|
Processed
|
11/05/2023
|
|
1434299896
|
|
Shivalila
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-020-029/010383
(SHASANPALLY)
|
3646009000NRG24120420230008473
|
12/04/2023
|
Mamatha
|
3646009WL000510
|
Mamatha
|
50921002
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/05/2023
|
|
1434299897
|
|
Mamatha
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-020-029/010393
(SHASANPALLY)
|
3646009000NRG24120420230008474
|
12/04/2023
|
Chandrakala
|
3646009WL000510
|
Chandrakala
|
50921002
|
SBIN0000DOP
|
430
|
430
|
Processed
|
11/05/2023
|
|
1434299894
|
|
Chandrakala
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-020-029/010396
(SHASANPALLY)
|
3646009000NRG24120420230008475
|
12/04/2023
|
lakishmi
|
3646009WL000510
|
lakishmi
|
50921002
|
SBIN0000DOP
|
86
|
86
|
Processed
|
11/05/2023
|
|
1434299898
|
|
lakishmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1634
|
1634
|
|
|
|
|
|
|
|