|
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
|
VENKATAPUR
|
TS-45-006-012-010/050033
(JAWAHARNAGAR)
|
3645006000NRG24090520230038594
|
10/05/2023
|
Ailailaiah
|
3645006WL001666
|
Ailailaiah
|
50634401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639744732
|
|
Ailailaiah
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-012-010/050069
(JAWAHARNAGAR)
|
3645006000NRG24090520230038526
|
10/05/2023
|
Komurakka
|
3645006WL001661
|
Komurakka
|
50634401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1639744733
|
|
Komurakka
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-012-010/050090
(JAWAHARNAGAR)
|
3645006000NRG24090520230038595
|
10/05/2023
|
Chandra Mougili
|
3645006WL001666
|
Chandra Mougili
|
50634401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
17/05/2023
|
|
1639744734
|
|
Chandra Mougili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3808
|
3808
|
|
|
|
|
|
|
|