|
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
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24191220230518799
|
20/12/2023
|
Venkatamma
|
3614024WL033156
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
03/02/2024
|
|
9991477475
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24191220230518800
|
20/12/2023
|
Ramchandri
|
3614024WL033156
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
458
|
458
|
Processed
|
03/02/2024
|
|
9991477471
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020016
(BHATTUPALLY)
|
3614024000NRG24191220230518801
|
20/12/2023
|
Yellayya
|
3614024WL033156
|
Yellayya
|
50940601
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
03/02/2024
|
|
9991477476
|
|
Yellayya
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24191220230518878
|
20/12/2023
|
Alivela
|
3614024WL033175
|
Alivela
|
50940601
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
03/02/2024
|
|
9991477474
|
|
Alivela
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24191220230518802
|
20/12/2023
|
Chennaiah
|
3614024WL033156
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
916
|
916
|
Processed
|
03/02/2024
|
|
9991477472
|
|
Chennaiah
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24191220230518803
|
20/12/2023
|
Chandramma
|
3614024WL033156
|
Chandramma
|
50940601
|
SBIN0000DOP
|
687
|
687
|
Processed
|
03/02/2024
|
|
9991477473
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6245
|
6245
|
|
|
|
|
|
|
|