|
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-46-009-028-028/010282
(BOMMANPAD)
|
3646009000NRG24170420230022089
|
17/04/2023
|
Balram
|
3646009WL001136
|
Balram
|
50940701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488858975
|
|
Balram
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-028-028/010282
(BOMMANPAD)
|
3646009000NRG24170420230022088
|
17/04/2023
|
Govindamma
|
3646009WL001136
|
Govindamma
|
50940701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488858974
|
|
Govindamma
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-028-028/010575
(BOMMANPAD)
|
3646009000NRG24170420230022092
|
17/04/2023
|
Manikyappa
|
3646009WL001136
|
Manikyappa
|
50940701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488858977
|
|
Manikyappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-028-028/010575
(BOMMANPAD)
|
3646009000NRG24170420230022091
|
17/04/2023
|
Ramulu
|
3646009WL001136
|
Ramulu
|
50940701
|
SBIN0000DOP
|
840
|
840
|
Processed
|
12/05/2023
|
|
1488858976
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|