|
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-46-004-009-012/010008
(MADDUR)
|
3646004000NRG24081120230384792
|
08/11/2023
|
Narsappa
|
3646004WL026632
|
Narsappa
|
50941101
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7964290246
|
|
Narsappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-009-012/010406
(MADDUR)
|
3646004000NRG24081120230384783
|
08/11/2023
|
hanmantu
|
3646004WL026628
|
hanmantu
|
50941101
|
SBIN0000DOP
|
771
|
771
|
Processed
|
24/11/2023
|
|
7964290249
|
|
hanmantu
|
()
|
|
3
|
MADDUR
|
TS-46-004-009-012/010665
(MADDUR)
|
3646004000NRG24081120230384755
|
08/11/2023
|
Cinna hanmappa
|
3646004WL026622
|
Cinna hanmappa
|
50941101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964290248
|
|
Cinna hanmappa
|
()
|
|
4
|
MADDUR
|
TS-46-004-009-012/010881
(MADDUR)
|
3646004000NRG24081120230384770
|
08/11/2023
|
Ashamma
|
3646004WL026625
|
Ashamma
|
50941101
|
SBIN0000DOP
|
1099
|
1099
|
Processed
|
24/11/2023
|
|
7964290247
|
|
Ashamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-009-012/011199
(MADDUR)
|
3646004000NRG24081120230384787
|
08/11/2023
|
krishnaiah
|
3646004WL026630
|
krishnaiah
|
50941101
|
SBIN0000DOP
|
785
|
785
|
Processed
|
24/11/2023
|
|
7964290250
|
|
krishnaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5315
|
5315
|
|
|
|
|
|
|
|