|
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-46-009-019-020/020116
(LAXMIPUR)
|
3646009000NRG24211120230388107
|
21/11/2023
|
Srinivas
|
3646009WL027753
|
Srinivas
|
50920501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
01/01/2024
|
|
9016253709
|
|
Srinivas
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020132
(LAXMIPUR)
|
3646009000NRG24211120230388102
|
21/11/2023
|
Anjil Reddy
|
3646009WL027751
|
Anjil Reddy
|
50920501
|
SBIN0000DOP
|
740
|
740
|
Processed
|
01/01/2024
|
|
9016253710
|
|
Anjil Reddy
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-019-020/020208
(LAXMIPUR)
|
3646009000NRG24211120230388108
|
21/11/2023
|
Boddappa
|
3646009WL027754
|
Boddappa
|
50920501
|
SBIN0000DOP
|
737
|
737
|
Processed
|
01/01/2024
|
|
9016253707
|
|
Boddappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/020214
(LAXMIPUR)
|
3646009000NRG24211120230388097
|
21/11/2023
|
Narsingamma
|
3646009WL027748
|
Narsingamma
|
50920501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016253708
|
|
Narsingamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3486
|
3486
|
|
|
|
|
|
|
|