|
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
|
UTKOOR
|
TS-46-008-006-008/020012
(AUSULONIPALLE)
|
3646008000NRG24010120240399741
|
01/01/2024
|
Narsamma
|
3646008WL031693
|
Narsamma
|
50920501
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991484451
|
|
Narsamma
|
()
|
|
2
|
UTKOOR
|
TS-46-008-006-008/020100
(AUSULONIPALLE)
|
3646008000NRG24010120240399740
|
01/01/2024
|
Laxmayya
|
3646008WL031692
|
Laxmayya
|
50920501
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/02/2024
|
|
9991484453
|
|
Laxmayya
|
()
|
|
3
|
UTKOOR
|
TS-46-008-006-008/020511
(AUSULONIPALLE)
|
3646008000NRG24010120240399737
|
01/01/2024
|
Venkataiah
|
3646008WL031690
|
Venkataiah
|
50920501
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991484452
|
|
Venkataiah
|
()
|
|
4
|
UTKOOR
|
TS-46-008-006-008/020560
(AUSULONIPALLE)
|
3646008000NRG24010120240399738
|
01/01/2024
|
Manjula
|
3646008WL031690
|
Manjula
|
50920501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
03/02/2024
|
|
9991484454
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4101
|
4101
|
|
|
|
|
|
|
|