|
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-46-006-014-024/010380
(BHOOTHPUR)
|
3646006000NRG24230320240495613
|
23/03/2024
|
Anjappa
|
3646006WL040976
|
Anjappa
|
50935301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941856565
|
|
Anjappa
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24230320240495632
|
23/03/2024
|
ChennaReddy
|
3646006WL040976
|
ChennaReddy
|
50935301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941856566
|
|
ChennaReddy
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-014-024/010643
(BHOOTHPUR)
|
3646006000NRG24230320240495631
|
23/03/2024
|
Jayasudha
|
3646006WL040976
|
Jayasudha
|
50935301
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2941856567
|
|
Jayasudha
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-029-001/010329
(BONDALKUNTA)
|
3646006000NRG24230320240498019
|
23/03/2024
|
Chandrakala
|
3646006WL041052
|
Chandrakala
|
50935301
|
SBIN0000DOP
|
344
|
344
|
Processed
|
13/04/2024
|
|
2941856568
|
|
Chandrakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1412
|
1412
|
|
|
|
|
|
|
|