|
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-46-004-042-001/010185
(PEDDAPUR)
|
3646004000NRG24140220240421638
|
14/02/2024
|
Ellappa
|
3646004WL036251
|
Ellappa
|
50933901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2922278550
|
|
Ellappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-042-001/010193
(PEDDAPUR)
|
3646004000NRG24140220240421640
|
14/02/2024
|
Cinna kishtappa
|
3646004WL036251
|
Cinna kishtappa
|
50933901
|
SBIN0000DOP
|
616
|
616
|
Processed
|
13/04/2024
|
|
2922278551
|
|
Cinna kishtappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-042-001/010253
(PEDDAPUR)
|
3646004000NRG24140220240421643
|
14/02/2024
|
Gopalgoud
|
3646004WL036251
|
Gopalgoud
|
50933901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2922278554
|
|
Gopalgoud
|
()
|
|
4
|
MADDUR
|
TS-46-004-042-001/010297
(PEDDAPUR)
|
3646004000NRG24140220240421645
|
14/02/2024
|
bharatamma
|
3646004WL036251
|
bharatamma
|
50933901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2922278552
|
|
bharatamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-042-001/010389
(PEDDAPUR)
|
3646004000NRG24140220240421649
|
14/02/2024
|
Ashok
|
3646004WL036251
|
Ashok
|
50933901
|
SBIN0000DOP
|
924
|
924
|
Processed
|
13/04/2024
|
|
2922278553
|
|
Ashok
|
()
|
|
6
|
MADDUR
|
TS-46-004-042-001/010551
(PEDDAPUR)
|
3646004000NRG24140220240421665
|
14/02/2024
|
saroja
|
3646004WL036255
|
saroja
|
50933901
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922278555
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4856
|
4856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4856
|
4856
|
|
|
|
|
|
|
|