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
|
SANGAREDDY
|
TS-38-008-008-009/010165 (ISMAILKHANPET)
|
3638008000NRG24260720230856529
|
26/07/2023
|
sujata
|
3638008WL018103
|
sujata
|
50229601
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
29/07/2023
|
|
4008798522
|
|
sujata
|
()
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010354 (ISMAILKHANPET)
|
3638008000NRG24260720230856530
|
26/07/2023
|
Lakshmi
|
3638008WL018103
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
29/07/2023
|
|
4008798520
|
|
Lakshmi
|
()
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010648 (ISMAILKHANPET)
|
3638008000NRG24260720230856531
|
26/07/2023
|
laxmi
|
3638008WL018103
|
laxmi
|
50229601
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
29/07/2023
|
|
4008798521
|
|
laxmi
|
()
|
4
|
SANGAREDDY
|
TS-38-008-032-001/020110 (GOUDICHERLA)
|
3638008000NRG24260720230856603
|
26/07/2023
|
Lakshmi
|
3638008WL018110
|
Lakshmi
|
50229601
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
4008798519
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6646
|
6646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6646
|
6646
|
|
|
|
|
|
|
|