|
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
|
ATMAKUR (S)
|
TS-42-009-016-015/020321
(PATHA SURYAPET)
|
3642009000NRG24200320241132769
|
20/03/2024
|
Shaamti
|
3642009WL049733
|
Shaamti
|
50822401
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2939115674
|
|
Shaamti
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-023-001/040019
(DUBBATHANDA)
|
3642009000NRG24200320241132425
|
20/03/2024
|
Mamgu
|
3642009WL049718
|
Mamgu
|
50822401
|
SBIN0000DOP
|
516
|
516
|
Processed
|
13/04/2024
|
|
2939115673
|
|
Mamgu
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-023-001/040051
(DUBBATHANDA)
|
3642009000NRG24200320241132430
|
20/03/2024
|
Malusuru
|
3642009WL049718
|
Malusuru
|
50822401
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2939115672
|
|
Malusuru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|