|
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
|
MAHABUBABAD
|
TS-32-004-021-020/010228
(MADHAVAPUR)
|
3632004000NRG24260620230624027
|
26/06/2023
|
Uppamma
|
3632004WL011030
|
Uppamma
|
50610501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2983752795
|
|
Uppamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-047-001/060194
(THURUPUTANDA)
|
3632004000NRG24260620230623078
|
26/06/2023
|
shouri
|
3632004WL011018
|
shouri
|
50610501
|
SBIN0000DOP
|
750
|
750
|
Processed
|
03/07/2023
|
|
2983752796
|
|
shouri
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-047-001/060205
(THURUPUTANDA)
|
3632004000NRG24260620230623084
|
26/06/2023
|
manga
|
3632004WL011018
|
manga
|
50610501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983752798
|
|
manga
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-047-001/060205
(THURUPUTANDA)
|
3632004000NRG24260620230623083
|
26/06/2023
|
shankar
|
3632004WL011018
|
shankar
|
50610501
|
SBIN0000DOP
|
560
|
560
|
Processed
|
03/07/2023
|
|
2983752797
|
|
shankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3155
|
3155
|
|
|
|
|
|
|
|