|
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
|
ANDOLE
|
TS-38-005-007-008/010052
(MANSANPALLE)
|
3638005000NRG24130220241018178
|
13/02/2024
|
Lachamama
|
3638005WL039556
|
Lachamama
|
50227001
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924804330
|
|
Lachamama
|
()
|
|
2
|
ANDOLE
|
TS-38-005-007-008/010052
(MANSANPALLE)
|
3638005000NRG24130220241018177
|
13/02/2024
|
Nagaiah
|
3638005WL039556
|
Nagaiah
|
50227001
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924804331
|
|
Nagaiah
|
()
|
|
3
|
ANDOLE
|
TS-38-005-007-008/010158
(MANSANPALLE)
|
3638005000NRG24130220241018179
|
13/02/2024
|
Ramulu
|
3638005WL039556
|
Ramulu
|
50227001
|
SBIN0000DOP
|
1539
|
1539
|
Processed
|
13/04/2024
|
|
2924804329
|
|
Ramulu
|
()
|
|
4
|
ANDOLE
|
TS-38-005-007-008/010334
(MANSANPALLE)
|
3638005000NRG24130220241018181
|
13/02/2024
|
Mallamma
|
3638005WL039556
|
Mallamma
|
50227001
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2924804327
|
|
Mallamma
|
()
|
|
5
|
ANDOLE
|
TS-38-005-007-008/010479
(MANSANPALLE)
|
3638005000NRG24130220241018182
|
13/02/2024
|
Dasharath
|
3638005WL039556
|
Dasharath
|
50227001
|
SBIN0000DOP
|
256
|
256
|
Processed
|
13/04/2024
|
|
2924804328
|
|
Dasharath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5641
|
5641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5641
|
5641
|
|
|
|
|
|
|
|