|
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
|
PENPAHAD
|
TS-42-002-016-017/010271
(CHEEDELLA)
|
3642002000NRG24190620230673713
|
19/06/2023
|
Vemkanna
|
3642002WL014638
|
Vemkanna
|
50823301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2979574499
|
|
Vemkanna
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-016-017/010505
(CHEEDELLA)
|
3642002000NRG24190620230673727
|
19/06/2023
|
Gopayya
|
3642002WL014638
|
Gopayya
|
50823301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2979574500
|
|
Gopayya
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-016-017/010505
(CHEEDELLA)
|
3642002000NRG24190620230673728
|
19/06/2023
|
Vemkatamma
|
3642002WL014638
|
Vemkatamma
|
50823301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2979574501
|
|
Vemkatamma
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-016-017/010522
(CHEEDELLA)
|
3642002000NRG24190620230673736
|
19/06/2023
|
Bikshamayya
|
3642002WL014638
|
Bikshamayya
|
50823301
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979574498
|
|
Bikshamayya
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-016-017/010522
(CHEEDELLA)
|
3642002000NRG24190620230673735
|
19/06/2023
|
Vijayamma
|
3642002WL014638
|
Vijayamma
|
50823301
|
SBIN0000DOP
|
862
|
862
|
Processed
|
03/07/2023
|
|
2979574502
|
|
Vijayamma
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-016-017/010757
(CHEEDELLA)
|
3642002000NRG24190620230673747
|
19/06/2023
|
Srinivasa Reddi
|
3642002WL014638
|
Srinivasa Reddi
|
50823301
|
SBIN0000DOP
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2979574503
|
|
Srinivasa Reddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5864
|
5864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5864
|
5864
|
|
|
|
|
|
|
|