|
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-46-006-004-005/010058
(KACHWAR)
|
3646006000NRG24310120240410472
|
31/01/2024
|
Bhaargavi
|
3646006WL034690
|
Bhaargavi
|
50935301
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2141728711
|
|
Bhaargavi
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010058
(KACHWAR)
|
3646006000NRG24310120240410473
|
31/01/2024
|
Bhaaskar Goud
|
3646006WL034690
|
Bhaaskar Goud
|
50935301
|
SBIN0000DOP
|
773
|
773
|
Processed
|
25/03/2024
|
|
2141728712
|
|
Bhaaskar Goud
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/010287
(KACHWAR)
|
3646006000NRG24310120240410474
|
31/01/2024
|
Vishnuvardhan Reddy
|
3646006WL034690
|
Vishnuvardhan Reddy
|
50935301
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2141728713
|
|
Vishnuvardhan Reddy
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-004-005/010290
(KACHWAR)
|
3646006000NRG24310120240410475
|
31/01/2024
|
Jayamma
|
3646006WL034690
|
Jayamma
|
50935301
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2141728709
|
|
Jayamma
|
()
|
|
5
|
MAKTHAL
|
TS-46-006-004-005/010340
(KACHWAR)
|
3646006000NRG24310120240410470
|
31/01/2024
|
jayalakshmi
|
3646006WL034689
|
jayalakshmi
|
50935301
|
SBIN0000DOP
|
442
|
442
|
Processed
|
25/03/2024
|
|
2141728710
|
|
jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5079
|
5079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5079
|
5079
|
|
|
|
|
|
|
|