|
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
|
JUKKAL
|
TS-29-001-007-009/010562
(PEDDA EDGI)
|
3629001000NRG24150220240629763
|
15/02/2024
|
Hanmandlu
|
3629001WL031884
|
Hanmandlu
|
50330501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2924811310
|
|
Hanmandlu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-014-024/010281
(BASWAPOOR)
|
3629001014NRG24150220240630904
|
15/02/2024
|
Ahmed
|
3629001WL031947
|
Ahmed
|
50330501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924811311
|
|
Ahmed
|
()
|
|
3
|
JUKKAL
|
TS-29-001-020-031/010041
(WAJRAKHANDI)
|
3629001020NRG24150220240630807
|
15/02/2024
|
Narsu Gonda
|
3629001WL031941
|
Narsu Gonda
|
50330501
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924811309
|
|
Narsu Gonda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2044
|
2044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2044
|
2044
|
|
|
|
|
|
|
|