|
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-46-004-012-014/050021
(APPAIREDDI PALLE)
|
3646004000NRG24290920230374566
|
29/09/2023
|
Narsappa
|
3646004WL023429
|
Narsappa
|
50941101
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
7330831453
|
|
Narsappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-012-014/050064
(APPAIREDDI PALLE)
|
3646004000NRG24290920230374567
|
29/09/2023
|
hanumappa
|
3646004WL023429
|
hanumappa
|
50941101
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
7330831454
|
|
hanumappa
|
()
|
|
3
|
MADDUR
|
TS-46-004-012-014/050208
(APPAIREDDI PALLE)
|
3646004000NRG24290920230374568
|
29/09/2023
|
narsimulu
|
3646004WL023429
|
narsimulu
|
50941101
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
10/11/2023
|
|
7330831455
|
|
narsimulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3610
|
3610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3610
|
3610
|
|
|
|
|
|
|
|