|
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
|
MUNIPALLI
|
TS-38-003-009-011/010149
(BODPALLE)
|
3638003000NRG24240120240986663
|
24/01/2024
|
Mamatha
|
3638003WL037231
|
Mamatha
|
50234501
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138267641
|
|
Mamatha
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-016-021/010077
(BODISHETPALLY)
|
3638003000NRG24240120240986631
|
24/01/2024
|
Mahmed Ali
|
3638003WL037225
|
Mahmed Ali
|
50234501
|
SBIN0000DOP
|
222
|
222
|
Processed
|
25/03/2024
|
|
2138267640
|
|
Mahmed Ali
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-016-021/010188
(BODISHETPALLY)
|
3638003000NRG24240120240986632
|
24/01/2024
|
Taayaaraabi
|
3638003WL037225
|
Taayaaraabi
|
50234501
|
SBIN0000DOP
|
444
|
444
|
Processed
|
25/03/2024
|
|
2138267639
|
|
Taayaaraabi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1754
|
1754
|
|
|
|
|
|
|
|