|
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-46-009-004-006/011016
(PERAPALLA)
|
3646009000NRG24030620230211840
|
03/06/2023
|
Kistaiah
|
3646009WL009389
|
Kistaiah
|
50921001
|
SBIN0000DOP
|
143
|
143
|
Processed
|
08/06/2023
|
|
2311174001
|
|
Kistaiah
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-004-006/011018
(PERAPALLA)
|
3646009000NRG24030620230211842
|
03/06/2023
|
Narsimulu
|
3646009WL009389
|
Narsimulu
|
50921001
|
SBIN0000DOP
|
857
|
857
|
Processed
|
08/06/2023
|
|
2311174000
|
|
Narsimulu
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-009-015/010252
(AMMIREDDIPALLE)
|
3646009000NRG24030620230217020
|
03/06/2023
|
Masanamma
|
3646009WL009561
|
Masanamma
|
50921001
|
SBIN0000DOP
|
1310
|
1310
|
Processed
|
08/06/2023
|
|
2311173999
|
|
Masanamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|