|
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
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005006NRG24200220240428425
|
21/02/2024
|
Gopal
|
3646005WL036817
|
Gopal
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924852701
|
|
Gopal
|
()
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010041
(NERADGAM)
|
3646005006NRG24200220240428426
|
21/02/2024
|
Shankramma
|
3646005WL036817
|
Shankramma
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924852702
|
|
Shankramma
|
()
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005006NRG24200220240428428
|
21/02/2024
|
Nagaraju
|
3646005WL036817
|
Nagaraju
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924852703
|
|
Nagaraju
|
()
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010805
(NERADGAM)
|
3646005006NRG24200220240428429
|
21/02/2024
|
Vandana
|
3646005WL036817
|
Vandana
|
50920801
|
SBIN0000DOP
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924852704
|
|
Vandana
|
()
|
|
5
|
MAGANOOR
|
TS-46-005-026-001/020031
(NERADDIGAM DODDI)
|
3646005026NRG24200220240428423
|
21/02/2024
|
Lakshimi
|
3646005WL036816
|
Lakshimi
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924852706
|
|
Lakshimi
|
()
|
|
6
|
MAGANOOR
|
TS-46-005-026-001/020031
(NERADDIGAM DODDI)
|
3646005026NRG24200220240428422
|
21/02/2024
|
Narsimulu
|
3646005WL036816
|
Narsimulu
|
50920801
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2924852705
|
|
Narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|