|
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
|
VENKATAPUR
|
TS-45-006-009-008/050270
(KESHAVAPUR)
|
3645006000NRG24170820230165479
|
17/08/2023
|
Raajayya
|
3645006WL006647
|
Raajayya
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256322560
|
|
Raajayya
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-009-008/050741
(KESHAVAPUR)
|
3645006000NRG24170820230165276
|
17/08/2023
|
Vasanta
|
3645006WL006555
|
Vasanta
|
50634301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256322564
|
|
Vasanta
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050741
(KESHAVAPUR)
|
3645006000NRG24170820230165293
|
17/08/2023
|
Vasanta
|
3645006WL006557
|
Vasanta
|
50634301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256322563
|
|
Vasanta
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/051000
(KESHAVAPUR)
|
3645006000NRG24170820230165294
|
17/08/2023
|
laxmi
|
3645006WL006557
|
laxmi
|
50634301
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256322561
|
|
laxmi
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/051000
(KESHAVAPUR)
|
3645006000NRG24170820230165277
|
17/08/2023
|
laxmi
|
3645006WL006555
|
laxmi
|
50634301
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256322562
|
|
laxmi
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-024-001/040024
(SINGARAKUNTAPALLE)
|
3645006000NRG24170820230165428
|
17/08/2023
|
Raajeeru
|
3645006WL006612
|
Raajeeru
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256322565
|
|
Raajeeru
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-024-001/040027
(SINGARAKUNTAPALLE)
|
3645006000NRG24170820230165327
|
17/08/2023
|
Vasamta
|
3645006WL006572
|
Vasamta
|
50634301
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256322559
|
|
Vasamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|