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-46-004-028-001/050188 (ACHAMPALLE)
|
3646004000NRG24280420230076332
|
28/04/2023
|
aMjaneyulu
|
3646004WL003402
|
aMjaneyulu
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1490079863
|
|
aMjaneyulu
|
()
|
2
|
MADDUR
|
TS-46-004-028-001/050188 (ACHAMPALLE)
|
3646004000NRG24280420230076333
|
28/04/2023
|
kiShTamma
|
3646004WL003402
|
kiShTamma
|
50941101
|
SBIN0000DOP
|
1083
|
1083
|
Processed
|
12/05/2023
|
|
1490079862
|
|
kiShTamma
|
()
|
3
|
MADDUR
|
TS-46-004-028-001/050188 (ACHAMPALLE)
|
3646004000NRG24280420230076334
|
28/04/2023
|
suguna
|
3646004WL003402
|
suguna
|
50941101
|
SBIN0000DOP
|
903
|
903
|
Processed
|
12/05/2023
|
|
1490079864
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3069
|
3069
|
|
|
|
|
|
|
|