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-46-009-026-001/011547 (PILLIGUNDA TANDA)
|
3646009000NRG24250520230174956
|
25/05/2023
|
Buddamma
|
3646009WL007921
|
Buddamma
|
50920501
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/05/2023
|
|
1944496779
|
|
Buddamma
|
()
|
2
|
NARAYANPET
|
TS-46-009-026-001/011547 (PILLIGUNDA TANDA)
|
3646009000NRG24250520230174955
|
25/05/2023
|
Laxman
|
3646009WL007921
|
Laxman
|
50920501
|
SBIN0000DOP
|
1095
|
1095
|
Processed
|
30/05/2023
|
|
1944496780
|
|
Laxman
|
()
|
3
|
NARAYANPET
|
TS-46-009-026-001/011557 (PILLIGUNDA TANDA)
|
3646009000NRG24250520230174957
|
25/05/2023
|
Bujjamma
|
3646009WL007921
|
Bujjamma
|
50920501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
30/05/2023
|
|
1944496781
|
|
Bujjamma
|
()
|
4
|
NARAYANPET
|
TS-46-009-026-001/020029 (PILLIGUNDA TANDA)
|
3646009000NRG24250520230174961
|
25/05/2023
|
Ravi Nayak
|
3646009WL007921
|
Ravi Nayak
|
50920501
|
SBIN0000DOP
|
876
|
876
|
Processed
|
30/05/2023
|
|
1944496782
|
|
Ravi Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|