|
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
|
VENKATAPUR
|
TS-45-006-012-010/050083
(JAWAHARNAGAR)
|
3645006000NRG24220920230175762
|
22/09/2023
|
Jagga
|
3645006WL008560
|
Jagga
|
50634401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281284028
|
|
Jagga
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-012-010/050090
(JAWAHARNAGAR)
|
3645006000NRG24220920230175625
|
22/09/2023
|
Chandra Mougili
|
3645006WL008531
|
Chandra Mougili
|
50634401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7281284029
|
|
Chandra Mougili
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-012-010/050107
(JAWAHARNAGAR)
|
3645006000NRG24220920230175623
|
22/09/2023
|
Veera Reddy
|
3645006WL008530
|
Veera Reddy
|
50634401
|
SBIN0000DOP
|
980
|
980
|
Processed
|
09/11/2023
|
|
7281284030
|
|
Veera Reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3897
|
3897
|
|
|
|
|
|
|
|