|
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
|
MADDUR
|
TS-46-004-017-021/010231
(LINGALCHED)
|
3646004000NRG24050220240413986
|
05/02/2024
|
venkateshvaramma
|
3646004WL035235
|
venkateshvaramma
|
50937101
|
SBIN0000DOP
|
642
|
642
|
Processed
|
25/03/2024
|
|
2157920437
|
|
venkateshvaramma
|
()
|
|
2
|
MADDUR
|
TS-46-004-019-023/010115
(THIMMAREDDIPALLE)
|
3646004000NRG24050220240413626
|
05/02/2024
|
Manemma
|
3646004WL035191
|
Manemma
|
50937101
|
SBIN0000DOP
|
740
|
740
|
Processed
|
25/03/2024
|
|
2157920435
|
|
Manemma
|
()
|
|
3
|
MADDUR
|
TS-46-004-033-001/010071
(EKKAMADE)
|
3646004000NRG24050220240413982
|
05/02/2024
|
Laxmi
|
3646004WL035233
|
Laxmi
|
50937101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2157920436
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2410
|
2410
|
|
|
|
|
|
|
|