|
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
|
PENPAHAD
|
TS-42-002-002-003/010495
(SINGAREDDY PALEM)
|
3642002000NRG24190320241128342
|
19/03/2024
|
Naresh
|
3642002WL049564
|
Naresh
|
50821401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941762762
|
|
Naresh
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-002-003/010512
(SINGAREDDY PALEM)
|
3642002000NRG24190320241128347
|
19/03/2024
|
Aseepa
|
3642002WL049564
|
Aseepa
|
50821401
|
SBIN0000DOP
|
877
|
877
|
Processed
|
13/04/2024
|
|
2941762761
|
|
Aseepa
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-007-008/010365
(PENPAHAD)
|
3642002000NRG24190320241128248
|
19/03/2024
|
Yallayya
|
3642002WL049563
|
Yallayya
|
50821401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941762763
|
|
Yallayya
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-007-008/010421
(PENPAHAD)
|
3642002000NRG24190320241128253
|
19/03/2024
|
Krishnaiah
|
3642002WL049563
|
Krishnaiah
|
50821401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941762765
|
|
Krishnaiah
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-007-008/010716
(PENPAHAD)
|
3642002000NRG24190320241128279
|
19/03/2024
|
Gousha bee
|
3642002WL049563
|
Gousha bee
|
50821401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941762760
|
|
Gousha bee
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-007-008/010726
(PENPAHAD)
|
3642002000NRG24190320241128280
|
19/03/2024
|
Yadamma
|
3642002WL049563
|
Yadamma
|
50821401
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2941762764
|
|
Yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6578
|
6578
|
|
|
|
|
|
|
|