|
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
|
CHILKUR
|
TS-42-008-013-003/120321
(NARAYANPURAM)
|
3642008000NRG24220720230896974
|
23/07/2023
|
Satyanaaraayana
|
3642008WL021107
|
Satyanaaraayana
|
50823801
|
SBIN0000DOP
|
153
|
153
|
Processed
|
28/07/2023
|
|
3955688575
|
|
Satyanaaraayana
|
()
|
|
2
|
CHILKUR
|
TS-42-008-013-003/120435
(NARAYANPURAM)
|
3642008000NRG24220720230896987
|
23/07/2023
|
Venkataswarlu
|
3642008WL021107
|
Venkataswarlu
|
50823801
|
SBIN0000DOP
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3955688573
|
|
Venkataswarlu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-013-003/120498
(NARAYANPURAM)
|
3642008000NRG24220720230896989
|
23/07/2023
|
Guruswami
|
3642008WL021107
|
Guruswami
|
50823801
|
SBIN0000DOP
|
306
|
306
|
Processed
|
28/07/2023
|
|
3955688574
|
|
Guruswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|