|
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-38-005-011-013/100533
(NEERDIGUNTA)
|
3638005000NRG24281120230943035
|
28/11/2023
|
Peddagolla Mallesham
|
3638005WL031370
|
Peddagolla Mallesham
|
00415
|
SBIN0020097
|
1114
|
1114
|
Processed
|
01/01/2024
|
|
9016376091
|
|
MR PEDDAGOLLA MALLESHAM
|
()
|
|
2
|
ANDOLE
|
TS-38-005-014-017/010417
(KODEKAL)
|
3638005000NRG24281120230943024
|
28/11/2023
|
Prashanth kumar
|
3638005WL031367
|
Prashanth kumar
|
00415
|
SBIN0020097
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016376092
|
|
MR POCHARAM PRASHANTH KUMAR
|
()
|
|
3
|
ANDOLE
|
TS-38-005-015-018/010264
(NADLAPUR)
|
3638005000NRG24281120230943192
|
28/11/2023
|
Ribhika Madhiga
|
3638005WL031395
|
Ribhika Madhiga
|
00415
|
SBIN0020097
|
169
|
169
|
Processed
|
01/01/2024
|
|
9016376090
|
|
MRS MADHIGA RIBHIKA MNG OF M VYSHNAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4110
|
4110
|
|
|
|
|
|
|
|