|
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-46-009-019-020/020016
(LAXMIPUR)
|
3646009000NRG24040920230364506
|
04/09/2023
|
Bhajaramma
|
3646009WL020943
|
Bhajaramma
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575414
|
|
Bhajaramma
|
()
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020134
(LAXMIPUR)
|
3646009000NRG24040920230364507
|
04/09/2023
|
Bheem Reddy
|
3646009WL020943
|
Bheem Reddy
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575419
|
|
Bheem Reddy
|
()
|
|
3
|
NARAYANPET
|
TS-46-009-019-020/020268
(LAXMIPUR)
|
3646009000NRG24040920230364508
|
04/09/2023
|
Buggappa
|
3646009WL020943
|
Buggappa
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575416
|
|
Buggappa
|
()
|
|
4
|
NARAYANPET
|
TS-46-009-019-020/020346
(LAXMIPUR)
|
3646009000NRG24040920230364510
|
04/09/2023
|
Ravindhar reddy
|
3646009WL020943
|
Ravindhar reddy
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575417
|
|
Ravindhar reddy
|
()
|
|
5
|
NARAYANPET
|
TS-46-009-019-020/020346
(LAXMIPUR)
|
3646009000NRG24040920230364509
|
04/09/2023
|
Venkatamma
|
3646009WL020943
|
Venkatamma
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575418
|
|
Venkatamma
|
()
|
|
6
|
NARAYANPET
|
TS-46-009-026-001/030018
(PILLIGUNDA TANDA)
|
3646009000NRG24040920230364557
|
04/09/2023
|
Vijayamma
|
3646009WL020947
|
Vijayamma
|
50920501
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
10/11/2023
|
|
7323575415
|
|
Vijayamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9780
|
9780
|
|
|
|
|
|
|
|