|
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
|
SANGAREDDY
|
TS-38-008-017-020/010001
(KOTHLAPUR)
|
3638008000NRG24100820230870036
|
10/08/2023
|
Saraswati
|
3638008WL019803
|
Saraswati
|
50229501
|
SBIN0000DOP
|
2700
|
2700
|
Processed
|
10/11/2023
|
|
7326038296
|
|
Saraswati
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-017-020/010029
(KOTHLAPUR)
|
3638008000NRG24100820230870038
|
10/08/2023
|
Kavita
|
3638008WL019805
|
Kavita
|
50229501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7326038299
|
|
Kavita
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-017-020/010060
(KOTHLAPUR)
|
3638008000NRG24100820230870039
|
10/08/2023
|
Padmamma
|
3638008WL019805
|
Padmamma
|
50229501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7326038297
|
|
Padmamma
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-017-020/010145
(KOTHLAPUR)
|
3638008000NRG24100820230870041
|
10/08/2023
|
Lakshmamma
|
3638008WL019805
|
Lakshmamma
|
50229501
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7326038298
|
|
Lakshmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6678
|
6678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6678
|
6678
|
|
|
|
|
|
|
|