|
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
|
LINGAL
|
TS-35-007-005-011/010018
(SURAPUR)
|
3635007000NRG24141120230654481
|
14/11/2023
|
Umla
|
3635007WL038214
|
Umla
|
50940101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9016230058
|
|
Umla
|
()
|
|
2
|
LINGAL
|
TS-35-007-005-011/010413
(SURAPUR)
|
3635007000NRG24141120230654483
|
14/11/2023
|
Manemma
|
3635007WL038214
|
Manemma
|
50940101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9016230061
|
|
Manemma
|
()
|
|
3
|
LINGAL
|
TS-35-007-005-011/010414
(SURAPUR)
|
3635007000NRG24141120230654484
|
14/11/2023
|
Thirupathamma
|
3635007WL038214
|
Thirupathamma
|
50940101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9016230060
|
|
Thirupathamma
|
()
|
|
4
|
LINGAL
|
TS-35-007-005-011/011067
(SURAPUR)
|
3635007000NRG24141120230654489
|
14/11/2023
|
Srinu
|
3635007WL038214
|
Srinu
|
50940101
|
SBIN0000DOP
|
188
|
188
|
Processed
|
01/01/2024
|
|
9016230059
|
|
Srinu
|
()
|
|
5
|
LINGAL
|
TS-35-007-005-011/011083
(SURAPUR)
|
3635007000NRG24141120230654490
|
14/11/2023
|
Srishailam
|
3635007WL038214
|
Srishailam
|
50940101
|
SBIN0000DOP
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
9016230062
|
|
Srishailam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5452
|
5452
|
|
|
|
|
|
|
|