|
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
|
DAMARAGIDDA
|
TS-46-001-005-008/010232
(ULLIGUNDAM)
|
3646001000NRG24151120230386041
|
15/11/2023
|
Narayana
|
3646001WL027123
|
Narayana
|
50933601
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016304462
|
|
Narayana
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-005-008/010289
(ULLIGUNDAM)
|
3646001000NRG24151120230386376
|
15/11/2023
|
Laalappa
|
3646001WL027215
|
Laalappa
|
50933601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016304467
|
|
Laalappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-005-008/010290
(ULLIGUNDAM)
|
3646001000NRG24151120230386062
|
15/11/2023
|
Ushantha
|
3646001WL027131
|
Ushantha
|
50933601
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016304465
|
|
Ushantha
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24151120230386042
|
15/11/2023
|
Narsappa
|
3646001WL027123
|
Narsappa
|
50933601
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016304463
|
|
Narsappa
|
()
|
|
5
|
DAMARAGIDDA
|
TS-46-001-005-008/010318
(ULLIGUNDAM)
|
3646001000NRG24151120230386043
|
15/11/2023
|
Padmamma
|
3646001WL027123
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016304464
|
|
Padmamma
|
()
|
|
6
|
DAMARAGIDDA
|
TS-46-001-005-008/010366
(ULLIGUNDAM)
|
3646001000NRG24151120230386182
|
15/11/2023
|
Padmamma
|
3646001WL027159
|
Padmamma
|
50933601
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016304466
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11004
|
11004
|
|
|
|
|
|
|
|