|
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
|
MUNAGALA
|
TS-42-006-001-001/010356
(NELA MARRI)
|
3642006000NRG24100820230931193
|
10/08/2023
|
Vemkatamma
|
3642006WL023930
|
Vemkatamma
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569637
|
|
Vemkatamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-001-001/010364
(NELA MARRI)
|
3642006000NRG24100820230931194
|
10/08/2023
|
Muttayya
|
3642006WL023930
|
Muttayya
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569634
|
|
Muttayya
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-001-001/010400
(NELA MARRI)
|
3642006000NRG24100820230931195
|
10/08/2023
|
Govimda Cari
|
3642006WL023930
|
Govimda Cari
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569636
|
|
Govimda Cari
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-001-001/010400
(NELA MARRI)
|
3642006000NRG24100820230931196
|
10/08/2023
|
Sulocana
|
3642006WL023930
|
Sulocana
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569635
|
|
Sulocana
|
()
|
|
5
|
MUNAGALA
|
TS-42-006-001-001/010588
(NELA MARRI)
|
3642006000NRG24100820230931197
|
10/08/2023
|
Gopayya
|
3642006WL023930
|
Gopayya
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569639
|
|
Gopayya
|
()
|
|
6
|
MUNAGALA
|
TS-42-006-001-001/010588
(NELA MARRI)
|
3642006000NRG24100820230931198
|
10/08/2023
|
Manjula
|
3642006WL023930
|
Manjula
|
50821300
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7323569638
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7638
|
7638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7638
|
7638
|
|
|
|
|
|
|
|