|
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-46-009-010-016/010307
(CHINNAJATRAM)
|
3646009000NRG24230820230359650
|
24/08/2023
|
Venkataiah
|
3646009WL019917
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269070229
|
|
Venkataiah
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010576
(CHINNAJATRAM)
|
3646009000NRG24230820230359655
|
24/08/2023
|
Thimmappa
|
3646009WL019920
|
Thimmappa
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269070230
|
|
Thimmappa
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010646
(CHINNAJATRAM)
|
3646009000NRG24230820230359657
|
24/08/2023
|
Narsamma
|
3646009WL019921
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269070231
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4369
|
4369
|
|
|
|
|
|
|
|