|
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
|
MANGAPET
|
TS-45-003-007-008/020074
(THIMMAMPET)
|
3645003000NRG24220120240205388
|
22/01/2024
|
Vemkanna
|
3645003WL013121
|
Vemkanna
|
50617201
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2141726572
|
|
Vemkanna
|
()
|
|
2
|
MANGAPET
|
TS-45-003-018-021/010056
(DOMEDA)
|
3645003000NRG24220120240205334
|
22/01/2024
|
Lakshmayya
|
3645003WL013116
|
Lakshmayya
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141726570
|
|
Lakshmayya
|
()
|
|
3
|
MANGAPET
|
TS-45-003-018-021/010061
(DOMEDA)
|
3645003000NRG24220120240205332
|
22/01/2024
|
Krishnakumaari
|
3645003WL013114
|
Krishnakumaari
|
50617201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141726571
|
|
Krishnakumaari
|
()
|
|
4
|
MANGAPET
|
TS-45-003-018-021/010143
(DOMEDA)
|
3645003000NRG24220120240205335
|
22/01/2024
|
Baatayya
|
3645003WL013117
|
Baatayya
|
50617201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141726569
|
|
Baatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5984
|
5984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5984
|
5984
|
|
|
|
|
|
|
|