|
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
|
KALHER
|
TS-38-016-009-010/010214
(MASAN PALLE)
|
3638016000NRG24220120240983825
|
22/01/2024
|
Sulochana
|
3638016WL036906
|
Sulochana
|
50237101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2140804225
|
|
Sulochana
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010508
(MASAN PALLE)
|
3638016000NRG24220120240983839
|
22/01/2024
|
Mallisham
|
3638016WL036909
|
Mallisham
|
50237101
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2140804224
|
|
Mallisham
|
()
|
|
3
|
KALHER
|
TS-38-016-009-010/010679
(MASAN PALLE)
|
3638016000NRG24220120240983845
|
22/01/2024
|
Premila
|
3638016WL036915
|
Premila
|
50237101
|
SBIN0000DOP
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2140804221
|
|
Premila
|
()
|
|
4
|
KALHER
|
TS-38-016-009-010/010697
(MASAN PALLE)
|
3638016000NRG24220120240983846
|
22/01/2024
|
Pushpulata
|
3638016WL036915
|
Pushpulata
|
50237101
|
SBIN0000DOP
|
2579
|
2579
|
Processed
|
25/03/2024
|
|
2140804223
|
|
Pushpulata
|
()
|
|
5
|
KALHER
|
TS-38-016-022-001/010393
(DEVUNIPALLI)
|
3638016000NRG24220120240983842
|
22/01/2024
|
Lakshmi
|
3638016WL036912
|
Lakshmi
|
50237101
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
25/03/2024
|
|
2140804222
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9353
|
9353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9353
|
9353
|
|
|
|
|
|
|
|