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
|
SANGAREDDY
|
TS-38-008-008-009/010165 (ISMAILKHANPET)
|
3638008000NRG24300820230882235
|
30/08/2023
|
sujata
|
3638008WL021858
|
sujata
|
50229601
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
10/11/2023
|
|
7323578051
|
|
sujata
|
()
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010354 (ISMAILKHANPET)
|
3638008000NRG24300820230882236
|
30/08/2023
|
Lakshmi
|
3638008WL021858
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1282
|
1282
|
Processed
|
10/11/2023
|
|
7323578050
|
|
Lakshmi
|
()
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010365 (ISMAILKHANPET)
|
3638008000NRG24300820230882237
|
30/08/2023
|
Padma
|
3638008WL021858
|
Padma
|
50229601
|
SBIN0000DOP
|
256
|
256
|
Processed
|
10/11/2023
|
|
7323578049
|
|
Padma
|
()
|
4
|
SANGAREDDY
|
TS-38-008-008-009/010395 (ISMAILKHANPET)
|
3638008000NRG24300820230882238
|
30/08/2023
|
Sunitha
|
3638008WL021858
|
Sunitha
|
50229601
|
SBIN0000DOP
|
256
|
256
|
Processed
|
10/11/2023
|
|
7323578048
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3076
|
3076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3076
|
3076
|
|
|
|
|
|
|
|