|
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
|
MATTAMPALLE
|
TS-42-004-013-009/010520
(PEDDA VEEDU)
|
3642004000NRG24161120230994947
|
16/11/2023
|
Shaik Javeed
|
3642004WL034081
|
Shaik Javeed
|
00468
|
UBIN0823325
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016214684
|
|
Shaik Javeed
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-013-009/010804
(PEDDA VEEDU)
|
3642004000NRG24161120230994952
|
16/11/2023
|
Saida
|
3642004WL034081
|
Saida
|
00468
|
UBIN0823325
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016214683
|
|
Saida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-009-006/010389
(CHOUTAPALLI)
|
3642004000NRG24161120230994922
|
16/11/2023
|
Mattayya
|
3642004WL034073
|
Mattayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016214681
|
|
Mattayya
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-013-009/010232
(PEDDA VEEDU)
|
3642004000NRG24161120230994944
|
16/11/2023
|
Munee
|
3642004WL034081
|
Munee
|
00710
|
SBIN0000DOP
|
1002
|
1002
|
Processed
|
01/01/2024
|
|
9016214682
|
|
Munee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|