|
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
|
HATHNOORA
|
TS-38-014-026-001/020102
(DEVALPALLE)
|
3638014000NRG24221220230963065
|
22/12/2023
|
Manne Nirmala
|
3638014WL034127
|
Manne Nirmala
|
00176
|
IDIB000D538
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9989764590
|
|
Manne Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-012-014/010231
(DOULTABAD)
|
3638014000NRG24221220230963165
|
22/12/2023
|
Naseer
|
3638014WL034147
|
Naseer
|
00710
|
SBIN0000DOP
|
688
|
688
|
Processed
|
03/02/2024
|
|
9989764592
|
|
Naseer
|
()
|
|
3
|
HATHNOORA
|
TS-38-014-012-014/010265
(DOULTABAD)
|
3638014000NRG24221220230963169
|
22/12/2023
|
Mallaiah
|
3638014WL034147
|
Mallaiah
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
03/02/2024
|
|
9989764591
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2598
|
2598
|
|
|
|
|
|
|
|