|
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
|
MAKTHAL
|
TS-46-006-007-010/010245
(MANTHANGOUD)
|
3646006000NRG24020520230090590
|
02/05/2023
|
suresh kumar
|
3646006WL003958
|
suresh kumar
|
50935301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1491774674
|
|
suresh kumar
|
()
|
|
2
|
MAKTHAL
|
TS-46-006-007-010/010259
(MANTHANGOUD)
|
3646006000NRG24020520230090591
|
02/05/2023
|
Anjaneyulu
|
3646006WL003958
|
Anjaneyulu
|
50935301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1491774675
|
|
Anjaneyulu
|
()
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/010274
(MANTHANGOUD)
|
3646006000NRG24020520230090592
|
02/05/2023
|
chennakeshavulu
|
3646006WL003958
|
chennakeshavulu
|
50935301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1491774676
|
|
chennakeshavulu
|
()
|
|
4
|
MAKTHAL
|
TS-46-006-007-010/010454
(MANTHANGOUD)
|
3646006000NRG24020520230090593
|
02/05/2023
|
Nasiroddin
|
3646006WL003958
|
Nasiroddin
|
50935301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
12/05/2023
|
|
1491774673
|
|
Nasiroddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11308
|
11308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|