|
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
|
SADASIVAPET
|
TS-38-007-015-018/010717
(NANDIKANDI)
|
3638007000NRG24191220230960393
|
19/12/2023
|
Raj kumar
|
3638007WL033788
|
Raj kumar
|
00415
|
SBIN0006620
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9993609038
|
|
MR BAINDLA RAJ KUMAR
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/10352
(MELIGIRIPET)
|
3638007000NRG24191220230960082
|
19/12/2023
|
Begari Dileep kumar
|
3638007WL033739
|
Begari Dileep kumar
|
00415
|
SBIN0006620
|
699
|
699
|
Processed
|
03/02/2024
|
|
9993609039
|
|
MR BEGARI DILIP KUMAR
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-020-024/10355
(MELIGIRIPET)
|
3638007000NRG24191220230960004
|
19/12/2023
|
Espuram Manjula
|
3638007WL033723
|
Espuram Manjula
|
00415
|
SBIN0006620
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993609037
|
|
MRS ESPURAM MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3544
|
3544
|
|
|
|
|
|
|
|