|
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-42-008-001-001/010198
(BETHA VOLE)
|
3642008000NRG24150620230624393
|
15/06/2023
|
Kaameswari
|
3642008WL013685
|
Kaameswari
|
50820401
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2978168263
|
|
Kaameswari
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/010470
(BETHA VOLE)
|
3642008000NRG24150620230624890
|
15/06/2023
|
Naagaraju
|
3642008WL013692
|
Naagaraju
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978168262
|
|
Naagaraju
|
()
|
|
3
|
CHILKUR
|
TS-42-008-001-001/011711
(BETHA VOLE)
|
3642008000NRG24150620230624921
|
15/06/2023
|
Guruvamma
|
3642008WL013692
|
Guruvamma
|
50820401
|
SBIN0000DOP
|
1470
|
1470
|
Processed
|
03/07/2023
|
|
2978168264
|
|
Guruvamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-001-001/012349
(BETHA VOLE)
|
3642008000NRG24150620230624459
|
15/06/2023
|
Tirpamma
|
3642008WL013685
|
Tirpamma
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978168267
|
|
Tirpamma
|
()
|
|
5
|
CHILKUR
|
TS-42-008-001-001/012825
(BETHA VOLE)
|
3642008000NRG24150620230624468
|
15/06/2023
|
srinu
|
3642008WL013685
|
srinu
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978168265
|
|
srinu
|
()
|
|
6
|
CHILKUR
|
TS-42-008-001-001/012825
(BETHA VOLE)
|
3642008000NRG24150620230624469
|
15/06/2023
|
swarupa
|
3642008WL013685
|
swarupa
|
50820401
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
03/07/2023
|
|
2978168266
|
|
swarupa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|