|
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
|
MAKTHAL
|
TS-46-006-004-005/010148
(KACHWAR)
|
3646006000NRG24180820230357207
|
18/08/2023
|
Ragupathi Reddy
|
3646006WL019456
|
Ragupathi Reddy
|
50935301
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7269068128
|
|
Ragupathi Reddy
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010155
(KACHWAR)
|
3646006000NRG24180820230356997
|
18/08/2023
|
Shekhar Reddy
|
3646006WL019412
|
Shekhar Reddy
|
50935301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269068131
|
|
Shekhar Reddy
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010341
(KACHWAR)
|
3646006000NRG24180820230356993
|
18/08/2023
|
srinuvasulugoud
|
3646006WL019410
|
srinuvasulugoud
|
50935301
|
SBIN0000DOP
|
1101
|
1101
|
Processed
|
09/11/2023
|
|
7269068130
|
|
srinuvasulugoud
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010406
(KACHWAR)
|
3646006000NRG24180820230356999
|
18/08/2023
|
Anjaneyulu
|
3646006WL019413
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
914
|
914
|
Processed
|
09/11/2023
|
|
7269068129
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4328
|
4328
|
|
|
|
|
|
|
|