|
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
|
BIJINAPALLE
|
TS-35-004-020-024/010068
(SALKARPET)
|
3635004000NRG24020520230129105
|
02/05/2023
|
eeshwar
|
3635004WL004743
|
eeshwar
|
50923501
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
1491777912
|
|
eeshwar
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010403
(SALKARPET)
|
3635004000NRG24020520230129104
|
02/05/2023
|
Parvathamma
|
3635004WL004742
|
Parvathamma
|
50923501
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1491777915
|
|
Parvathamma
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-020-024/010443
(SALKARPET)
|
3635004000NRG24020520230129057
|
02/05/2023
|
Anjanamma
|
3635004WL004735
|
Anjanamma
|
50923501
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1491777913
|
|
Anjanamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-020-024/010443
(SALKARPET)
|
3635004000NRG24020520230129101
|
02/05/2023
|
Srishailam
|
3635004WL004739
|
Srishailam
|
50923501
|
SBIN0000DOP
|
1280
|
1280
|
Processed
|
12/05/2023
|
|
1491777914
|
|
Srishailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5242
|
5242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5242
|
5242
|
|
|
|
|
|
|
|