|
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
|
BHOOTHPUR
|
TS-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24050920230453392
|
06/09/2023
|
Naganna
|
3614024WL021505
|
Naganna
|
50940601
|
SBIN0000DOP
|
681
|
681
|
Processed
|
09/11/2023
|
|
7269082461
|
|
Naganna
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24050920230453393
|
06/09/2023
|
Ramchandri
|
3614024WL021505
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
908
|
908
|
Processed
|
09/11/2023
|
|
7269082457
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020012
(BHATTUPALLY)
|
3614024000NRG24050920230453394
|
06/09/2023
|
Venkatamma
|
3614024WL021505
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7269082462
|
|
Venkatamma
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020054
(BHATTUPALLY)
|
3614024000NRG24050920230453395
|
06/09/2023
|
Naramma
|
3614024WL021505
|
Naramma
|
50940601
|
SBIN0000DOP
|
681
|
681
|
Processed
|
09/11/2023
|
|
7269082460
|
|
Naramma
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24050920230453396
|
06/09/2023
|
Anjaneyulu
|
3614024WL021505
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
09/11/2023
|
|
7269082458
|
|
Anjaneyulu
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24050920230453397
|
06/09/2023
|
Chandramma
|
3614024WL021505
|
Chandramma
|
50940601
|
SBIN0000DOP
|
681
|
681
|
Processed
|
09/11/2023
|
|
7269082459
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5673
|
5673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5673
|
5673
|
|
|
|
|
|
|
|