|
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
|
MUNAGALA
|
TS-42-006-004-004/010584
(MADHAVARAM)
|
3642006000NRG24300320241201772
|
30/03/2024
|
Sitamma
|
3642006WL051865
|
Sitamma
|
50821401
|
SBIN0000DOP
|
259
|
259
|
Processed
|
30/04/2024
|
|
3398054995
|
|
Sitamma
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-004-004/010888
(MADHAVARAM)
|
3642006000NRG24300320241201799
|
30/03/2024
|
Krishnaiah
|
3642006WL051865
|
Krishnaiah
|
50821401
|
SBIN0000DOP
|
777
|
777
|
Processed
|
30/04/2024
|
|
3398054997
|
|
Krishnaiah
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-004-004/010888
(MADHAVARAM)
|
3642006000NRG24300320241201800
|
30/03/2024
|
Prameela
|
3642006WL051865
|
Prameela
|
50821401
|
SBIN0000DOP
|
648
|
648
|
Processed
|
30/04/2024
|
|
3398054996
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1684
|
1684
|
|
|
|
|
|
|
|