|
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
|
TADOOR
|
TS-35-011-023-001/010100
(PARVATHAYAPALLE)
|
3635011000NRG24040320240728593
|
04/03/2024
|
Pulya
|
3635011WL057729
|
Pulya
|
50921501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939146996
|
|
Pulya
|
()
|
|
2
|
TADOOR
|
TS-35-011-023-001/010173
(PARVATHAYAPALLE)
|
3635011000NRG24040320240728594
|
04/03/2024
|
Ravi
|
3635011WL057729
|
Ravi
|
50921501
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2939146992
|
|
Ravi
|
()
|
|
3
|
TADOOR
|
TS-35-011-023-001/010421
(PARVATHAYAPALLE)
|
3635011000NRG24040320240728605
|
04/03/2024
|
Chander
|
3635011WL057729
|
Chander
|
50921501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939146993
|
|
Chander
|
()
|
|
4
|
TADOOR
|
TS-35-011-023-001/010421
(PARVATHAYAPALLE)
|
3635011000NRG24040320240728606
|
04/03/2024
|
Padma
|
3635011WL057729
|
Padma
|
50921501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939146994
|
|
Padma
|
()
|
|
5
|
TADOOR
|
TS-35-011-023-001/010422
(PARVATHAYAPALLE)
|
3635011000NRG24040320240728607
|
04/03/2024
|
Guji
|
3635011WL057729
|
Guji
|
50921501
|
SBIN0000DOP
|
480
|
480
|
Processed
|
13/04/2024
|
|
2939146995
|
|
Guji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|