|
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-46-009-010-016/010189
(CHINNAJATRAM)
|
3646009000NRG24200220240428383
|
20/02/2024
|
Thirumalamma
|
3646009WL036813
|
Thirumalamma
|
50920501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924857198
|
|
Thirumalamma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-010-016/010208
(CHINNAJATRAM)
|
3646009000NRG24200220240428384
|
20/02/2024
|
Fathima
|
3646009WL036813
|
Fathima
|
50920501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924857199
|
|
Fathima
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-010-016/010491
(CHINNAJATRAM)
|
3646009000NRG24200220240428386
|
20/02/2024
|
Ibraheem
|
3646009WL036813
|
Ibraheem
|
50920501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924857200
|
|
Ibraheem
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-010-016/010547
(CHINNAJATRAM)
|
3646009000NRG24200220240428387
|
20/02/2024
|
Narsimulu
|
3646009WL036813
|
Narsimulu
|
50920501
|
SBIN0000DOP
|
353
|
353
|
Processed
|
13/04/2024
|
|
2924857201
|
|
Narsimulu
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-010-016/010619
(CHINNAJATRAM)
|
3646009000NRG24200220240428388
|
20/02/2024
|
Venkatesh
|
3646009WL036813
|
Venkatesh
|
50920501
|
SBIN0000DOP
|
705
|
705
|
Processed
|
13/04/2024
|
|
2924857202
|
|
Venkatesh
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010021
(ANTHWAR)
|
3646009016NRG24190220240426198
|
20/02/2024
|
Bheemayya Goud
|
3646009WL036617
|
Bheemayya Goud
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2924857203
|
|
Bheemayya Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3430
|
3430
|
|
|
|
|
|
|
|