|
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
|
MAHABUBABAD
|
TS-32-004-021-020/010140
(MADHAVAPUR)
|
3632004000NRG24250820230760092
|
26/08/2023
|
Venkanna
|
3632004WL017175
|
Venkanna
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708974
|
|
Venkanna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-021-020/010163
(MADHAVAPUR)
|
3632004000NRG24250820230760094
|
26/08/2023
|
Srinivas
|
3632004WL017175
|
Srinivas
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708969
|
|
Srinivas
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-021-020/010292
(MADHAVAPUR)
|
3632004000NRG24250820230760095
|
26/08/2023
|
Achamma
|
3632004WL017175
|
Achamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708971
|
|
Achamma
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-021-020/010322
(MADHAVAPUR)
|
3632004000NRG24250820230760096
|
26/08/2023
|
Manjula
|
3632004WL017175
|
Manjula
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708972
|
|
Manjula
|
()
|
|
5
|
MAHABUBABAD
|
TS-32-004-021-020/010361
(MADHAVAPUR)
|
3632004000NRG24250820230760097
|
26/08/2023
|
Achamma
|
3632004WL017175
|
Achamma
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708973
|
|
Achamma
|
()
|
|
6
|
MAHABUBABAD
|
TS-32-004-021-020/010566
(MADHAVAPUR)
|
3632004000NRG24250820230760098
|
26/08/2023
|
Satyam
|
3632004WL017175
|
Satyam
|
50610501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268708970
|
|
Satyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|