|
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-46-009-005-012/010931
(SERAN PALLE)
|
3646009000NRG24041220230391810
|
04/12/2023
|
Viswanadh
|
3646009WL028856
|
Viswanadh
|
00415
|
SBIN0003751
|
120
|
120
|
Processed
|
16/12/2023
|
|
8703104022
|
|
MR PADIGE VISWANADH
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-005-012/11153
(SERAN PALLE)
|
3646009000NRG24041220230391814
|
04/12/2023
|
Peddageri Shyamkumar
|
3646009WL028856
|
Peddageri Shyamkumar
|
00415
|
SBIN0003751
|
120
|
120
|
Processed
|
16/12/2023
|
|
8703104023
|
|
MASTER PEDDAGERI SHYAM
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-020-029/10515
(SHASANPALLY)
|
3646009000NRG24041220230391761
|
04/12/2023
|
PALLE BHARATHI
|
3646009WL028846
|
PALLE BHARATHI
|
00415
|
SBIN0003751
|
1542
|
1542
|
Processed
|
16/12/2023
|
|
8703104024
|
|
MRS PALLE BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|