|
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-46-004-016-018/010018
(KOMMUR)
|
3646004000NRG24071120230384343
|
07/11/2023
|
venkatayya
|
3646004WL026489
|
venkatayya
|
50933901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7973498964
|
|
venkatayya
|
()
|
|
2
|
MADDUR
|
TS-46-004-016-018/010206
(KOMMUR)
|
3646004000NRG24071120230384348
|
07/11/2023
|
paaruti baayi
|
3646004WL026491
|
paaruti baayi
|
50933901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973498963
|
|
paaruti baayi
|
()
|
|
3
|
MADDUR
|
TS-46-004-016-018/010207
(KOMMUR)
|
3646004000NRG24071120230384349
|
07/11/2023
|
lakshay naaik
|
3646004WL026491
|
lakshay naaik
|
50933901
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
24/11/2023
|
|
7973498962
|
|
lakshay naaik
|
()
|
|
4
|
MADDUR
|
TS-46-004-016-018/010240
(KOMMUR)
|
3646004000NRG24071120230384352
|
07/11/2023
|
venkatayya
|
3646004WL026492
|
venkatayya
|
50933901
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7973498966
|
|
venkatayya
|
()
|
|
5
|
MADDUR
|
TS-46-004-016-018/010482
(KOMMUR)
|
3646004000NRG24071120230384344
|
07/11/2023
|
Papamma
|
3646004WL026489
|
Papamma
|
50933901
|
SBIN0000DOP
|
272
|
272
|
Processed
|
24/11/2023
|
|
7973498965
|
|
Papamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3768
|
3768
|
|
|
|
|
|
|
|