|
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-46-009-010-016/010002
(CHINNAJATRAM)
|
3646009000NRG24111020230378553
|
11/10/2023
|
Gopal Goud
|
3646009WL024560
|
Gopal Goud
|
50920501
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
09/11/2023
|
|
7259710205
|
|
Gopal Goud
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010170
(CHINNAJATRAM)
|
3646009000NRG24111020230378555
|
11/10/2023
|
Shankar
|
3646009WL024562
|
Shankar
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259710206
|
|
Shankar
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010181
(CHINNAJATRAM)
|
3646009000NRG24111020230378560
|
11/10/2023
|
Banayya
|
3646009WL024566
|
Banayya
|
50920501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259710207
|
|
Banayya
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010264
(CHINNAJATRAM)
|
3646009000NRG24111020230378557
|
11/10/2023
|
Bhagyamma
|
3646009WL024564
|
Bhagyamma
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259710208
|
|
Bhagyamma
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010273
(CHINNAJATRAM)
|
3646009000NRG24111020230378548
|
11/10/2023
|
Raju
|
3646009WL024557
|
Raju
|
50920501
|
SBIN0000DOP
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7259710209
|
|
Raju
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-010-016/010310
(CHINNAJATRAM)
|
3646009000NRG24111020230378554
|
11/10/2023
|
Sathyamma
|
3646009WL024561
|
Sathyamma
|
50920501
|
SBIN0000DOP
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7259710210
|
|
Sathyamma
|
()
|
|
7
|
NARAYANPET
|
TS-46-009-010-016/010484
(CHINNAJATRAM)
|
3646009000NRG24111020230378552
|
11/10/2023
|
khishutappa
|
3646009WL024559
|
khishutappa
|
50920501
|
SBIN0000DOP
|
990
|
990
|
Processed
|
09/11/2023
|
|
7259710211
|
|
khishutappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9314
|
9314
|
|
|
|
|
|
|
|