|
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
|
DAMARAGIDDA
|
TS-46-001-009-014/010020
(DESAIPALLE)
|
3646001000NRG24160920230370185
|
19/09/2023
|
Mallamma
|
3646001WL022248
|
Mallamma
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7323517299
|
|
Mallamma
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-009-014/010020
(DESAIPALLE)
|
3646001000NRG24160920230370184
|
19/09/2023
|
Ramulu
|
3646001WL022248
|
Ramulu
|
50941101
|
SBIN0000DOP
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7323517300
|
|
Ramulu
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-009-014/010111
(DESAIPALLE)
|
3646001000NRG24160920230370182
|
19/09/2023
|
Chennappa
|
3646001WL022247
|
Chennappa
|
50941101
|
SBIN0000DOP
|
514
|
514
|
Processed
|
10/11/2023
|
|
7323517301
|
|
Chennappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3106
|
3106
|
|
|
|
|
|
|
|