|
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
|
KALHER
|
TS-38-016-006-007/011111
(MARDI)
|
3638016000NRG24150320241168751
|
15/03/2024
|
Manevva
|
3638016WL044973
|
Manevva
|
00415
|
SBIN0005651
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942256366
|
|
MRS GURRAPU MANEVVA WO BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
KALHER
|
TS-38-016-011-014/012552
(BACHEPALLE)
|
3638016000NRG24150320241172663
|
15/03/2024
|
Anusuja
|
3638016WL045103
|
Anusuja
|
00415
|
SBIN0006631
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942256368
|
|
MS SHEKALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-011-014/012552
(BACHEPALLE)
|
3638016000NRG24150320241172664
|
15/03/2024
|
Santhosh kumar
|
3638016WL045103
|
Santhosh kumar
|
00415
|
SBIN0006631
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942256367
|
|
SHEKALI SANTHOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1130
|
1130
|
|
|
|
|
|
|
|
|
4
|
KALHER
|
TS-38-016-011-014/011107
(BACHEPALLE)
|
3638016000NRG24150320241172662
|
15/03/2024
|
Yadagiri
|
3638016WL045103
|
Yadagiri
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
13/04/2024
|
|
2942256369
|
|
MR SHEKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2239
|
2239
|
|
|
|
|
|
|
|