|
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
|
SHIVAMPET
|
TS-17-042-015-016/030483
(SHIVAMPET)
|
3617042000NRG24190320240805171
|
19/03/2024
|
Swaroopa
|
3617042WL035048
|
Swaroopa
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793560
|
|
Swaroopa
|
()
|
|
2
|
SHIVAMPET
|
TS-17-042-015-016/030490
(SHIVAMPET)
|
3617042000NRG24190320240805174
|
19/03/2024
|
Anjamma
|
3617042WL035048
|
Anjamma
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793564
|
|
Anjamma
|
()
|
|
3
|
SHIVAMPET
|
TS-17-042-015-016/030490
(SHIVAMPET)
|
3617042000NRG24190320240805173
|
19/03/2024
|
Krishna Goud
|
3617042WL035048
|
Krishna Goud
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793565
|
|
Krishna Goud
|
()
|
|
4
|
SHIVAMPET
|
TS-17-042-015-016/030522
(SHIVAMPET)
|
3617042000NRG24190320240805175
|
19/03/2024
|
balesh
|
3617042WL035048
|
balesh
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793562
|
|
balesh
|
()
|
|
5
|
SHIVAMPET
|
TS-17-042-015-016/030522
(SHIVAMPET)
|
3617042000NRG24190320240805176
|
19/03/2024
|
pochamma
|
3617042WL035048
|
pochamma
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793561
|
|
pochamma
|
()
|
|
6
|
SHIVAMPET
|
TS-17-042-015-016/030913
(SHIVAMPET)
|
3617042000NRG24190320240805177
|
19/03/2024
|
Lavanya
|
3617042WL035048
|
Lavanya
|
50233401
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2941793563
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8136
|
8136
|
|
|
|
|
|
|
|