|
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
|
YELLAREDDY
|
TS-29-010-016-029/010061
(JANGAMAIPALLE)
|
3629010000NRG24291120230553273
|
29/11/2023
|
Mallaiah
|
3629010WL023855
|
Mallaiah
|
50312201
|
SBIN0000DOP
|
2986
|
2986
|
Processed
|
01/01/2024
|
|
9016350685
|
|
Mallaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010004
(MATHMAL)
|
3629010000NRG24291120230553262
|
29/11/2023
|
Salamon
|
3629010WL023850
|
Salamon
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016350684
|
|
Salamon
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010022
(MATHMAL)
|
3629010000NRG24291120230553263
|
29/11/2023
|
Sayavva
|
3629010WL023850
|
Sayavva
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016350682
|
|
Sayavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-018-031/010031
(MATHMAL)
|
3629010000NRG24291120230553226
|
29/11/2023
|
Daveed
|
3629010WL023841
|
Daveed
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016350681
|
|
Daveed
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-018-031/010031
(MATHMAL)
|
3629010000NRG24291120230553227
|
29/11/2023
|
Vasantha
|
3629010WL023841
|
Vasantha
|
50312201
|
SBIN0000DOP
|
2737
|
2737
|
Processed
|
01/01/2024
|
|
9016350683
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13934
|
13934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13934
|
13934
|
|
|
|
|
|
|
|