|
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-46-001-012-020/010004
(UDMALGIDDA)
|
3646001000NRG24271020230382325
|
27/10/2023
|
Balachandhar
|
3646001WL025747
|
Balachandhar
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7408377293
|
|
Balachandhar
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-012-020/010162
(UDMALGIDDA)
|
3646001000NRG24271020230382326
|
27/10/2023
|
Sayappa
|
3646001WL025747
|
Sayappa
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7408377295
|
|
Sayappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010235
(UDMALGIDDA)
|
3646001000NRG24271020230382327
|
27/10/2023
|
Gajalappa
|
3646001WL025748
|
Gajalappa
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7408377294
|
|
Gajalappa
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-012-020/010235
(UDMALGIDDA)
|
3646001000NRG24271020230382328
|
27/10/2023
|
Narsamma
|
3646001WL025748
|
Narsamma
|
50940701
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
11/11/2023
|
|
7408377296
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|