|
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
|
KODAD
|
TS-42-013-026-016/010188
(CHIMIRYALA)
|
3642013000NRG24290920230964241
|
29/09/2023
|
Basavamma
|
3642013WL028990
|
Basavamma
|
50820601
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7330831429
|
|
Basavamma
|
()
|
|
2
|
KODAD
|
TS-42-013-026-016/010504
(CHIMIRYALA)
|
3642013000NRG24290920230964242
|
29/09/2023
|
Seetamma
|
3642013WL028990
|
Seetamma
|
50820601
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7330831430
|
|
Seetamma
|
()
|
|
3
|
KODAD
|
TS-42-013-026-016/010617
(CHIMIRYALA)
|
3642013000NRG24290920230964243
|
29/09/2023
|
Rambabu
|
3642013WL028990
|
Rambabu
|
50820601
|
SBIN0000DOP
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
7330831428
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|