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
|
CHILKUR
|
TS-42-008-007-003/010686 (CHILKUR)
|
3642008000NRG24211220231017425
|
21/12/2023
|
Ramana
|
3642008WL038490
|
Ramana
|
50820601
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/02/2024
|
|
9989771962
|
|
Ramana
|
()
|
2
|
CHILKUR
|
TS-42-008-007-003/012239 (CHILKUR)
|
3642008000NRG24211220231017445
|
21/12/2023
|
ramadevi
|
3642008WL038490
|
ramadevi
|
50820601
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/02/2024
|
|
9989771960
|
|
ramadevi
|
()
|
3
|
CHILKUR
|
TS-42-008-007-003/012239 (CHILKUR)
|
3642008000NRG24211220231017444
|
21/12/2023
|
sateesh
|
3642008WL038490
|
sateesh
|
50820601
|
SBIN0000DOP
|
1680
|
1680
|
Processed
|
03/02/2024
|
|
9989771963
|
|
sateesh
|
()
|
4
|
CHILKUR
|
TS-42-008-011-003/060155 (RAMPURAM)
|
3642008000NRG24191220231016008
|
21/12/2023
|
Bhagyamma
|
3642008WL038110
|
Bhagyamma
|
50820601
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9989771961
|
|
Bhagyamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7488
|
7488
|
|
|
|
|
|
|
|