|
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
|
JUKKAL
|
TS-29-001-025-001/010149
(BANGARPALLE)
|
3629001000NRG24110820230476243
|
11/08/2023
|
Shivaganga
|
3629001WL015333
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7253792984
|
|
Shivaganga
|
()
|
|
2
|
JUKKAL
|
TS-29-001-025-001/010185
(BANGARPALLE)
|
3629001000NRG24110820230476245
|
11/08/2023
|
Godhavari
|
3629001WL015333
|
Godhavari
|
50330501
|
SBIN0000DOP
|
745
|
745
|
Processed
|
09/11/2023
|
|
7253792983
|
|
Godhavari
|
()
|
|
3
|
JUKKAL
|
TS-29-001-027-001/010249
(DOSTPALLE)
|
3629001000NRG24110820230476228
|
11/08/2023
|
Dhanaji
|
3629001WL015331
|
Dhanaji
|
50330501
|
SBIN0000DOP
|
724
|
724
|
Processed
|
09/11/2023
|
|
7253792985
|
|
Dhanaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2214
|
2214
|
|
|
|
|
|
|
|