|
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
|
NUTHANKAL
|
TS-42-017-012-012/010022
(VENKEPALLY)
|
3642017000NRG24080820230927543
|
08/08/2023
|
Haima
|
3642017WL023570
|
Haima
|
50822401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
10/11/2023
|
|
7326151760
|
|
Haima
|
()
|
|
2
|
NUTHANKAL
|
TS-42-017-012-012/010022
(VENKEPALLY)
|
3642017000NRG24080820230927542
|
08/08/2023
|
Laxmaiah
|
3642017WL023570
|
Laxmaiah
|
50822401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
10/11/2023
|
|
7326151761
|
|
Laxmaiah
|
()
|
|
3
|
NUTHANKAL
|
TS-42-017-012-012/010354
(VENKEPALLY)
|
3642017000NRG24080820230927552
|
08/08/2023
|
Anjayya
|
3642017WL023570
|
Anjayya
|
50822401
|
SBIN0000DOP
|
1331
|
1331
|
Processed
|
10/11/2023
|
|
7326151762
|
|
Anjayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3993
|
3993
|
|
|
|
|
|
|
|