|
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
|
YELLAREDDY
|
TS-29-010-017-030/010292
(RUDRARAM)
|
3629010000NRG24151120230533909
|
15/11/2023
|
BAYAGONI GNANESHWARI
|
3629010WL022055
|
BAYAGONI GNANESHWARI
|
00415
|
SBIN0020118
|
1493
|
1493
|
Processed
|
01/01/2024
|
|
9016207815
|
|
MRS BADIGE GNANESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1493
|
1493
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-005-010/010397
(THIMMAREDDY)
|
3629010000NRG24151120230535197
|
15/11/2023
|
Sunitha
|
3629010WL022166
|
Sunitha
|
00691
|
IPOS0000001
|
2405
|
2405
|
Processed
|
01/01/2024
|
|
9016207816
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
3
|
YELLAREDDY
|
TS-29-010-020-001/010145
(ALMAJIPOOR)
|
3629010000NRG24151120230534543
|
15/11/2023
|
Bhargavi
|
3629010WL022124
|
Bhargavi
|
00710
|
SBIN0000DOP
|
1576
|
1576
|
Rejected
|
01/01/2024
|
|
9016207814
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5474
|
5474
|
|
|
|
|
|
|
|