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
|
MATTAMPALLE
|
TS-42-004-024-001/010482 (LALI THANDA)
|
3642004000NRG24021220231007196
|
02/12/2023
|
pavan
|
3642004WL036004
|
pavan
|
00415
|
SBIN0018711
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016275228
|
|
MR BANOTHU PAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-024-001/010474 (LALI THANDA)
|
3642004000NRG24021220231007195
|
02/12/2023
|
Nageshwar rao
|
3642004WL036004
|
Nageshwar rao
|
00468
|
UBIN0808466
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016275230
|
|
Nageshwar rao
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-027-001/020030 (TUMMALATHANDA)
|
3642004000NRG24021220231007438
|
02/12/2023
|
Sarita
|
3642004WL036055
|
Sarita
|
00710
|
SBIN0000DOP
|
867
|
867
|
Processed
|
01/01/2024
|
|
9016275229
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
867
|
867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2445
|
2445
|
|
|
|
|
|
|
|