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
|
SADASIVAPET
|
TS-38-007-024-029/010031 (REGENTHAL)
|
3638007000NRG24030820230864663
|
03/08/2023
|
Maipal
|
3638007WL019088
|
Maipal
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253851424
|
|
Maipal
|
()
|
2
|
SADASIVAPET
|
TS-38-007-024-029/010116 (REGENTHAL)
|
3638007000NRG24030820230864665
|
03/08/2023
|
Savita
|
3638007WL019088
|
Savita
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253851425
|
|
Savita
|
()
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010129 (REGENTHAL)
|
3638007000NRG24030820230864666
|
03/08/2023
|
Ramreddi
|
3638007WL019088
|
Ramreddi
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253851426
|
|
Ramreddi
|
()
|
4
|
SADASIVAPET
|
TS-38-007-024-029/010136 (REGENTHAL)
|
3638007000NRG24030820230864667
|
03/08/2023
|
Kishtareddi
|
3638007WL019088
|
Kishtareddi
|
50230601
|
SBIN0000DOP
|
912
|
912
|
Processed
|
09/11/2023
|
|
7253851427
|
|
Kishtareddi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3648
|
3648
|
|
|
|
|
|
|
|