|
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
|
BIJINAPALLE
|
TS-35-004-017-020/010119
(SHAINPALLE)
|
3635004000NRG24220220240710471
|
23/02/2024
|
Lakshmi
|
3635004WL055587
|
Lakshmi
|
50920301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924873875
|
|
Lakshmi
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-017-020/010465
(SHAINPALLE)
|
3635004000NRG24220220240710472
|
23/02/2024
|
Pushpavathi
|
3635004WL055587
|
Pushpavathi
|
50920301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924873872
|
|
Pushpavathi
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-017-020/010606
(SHAINPALLE)
|
3635004000NRG24220220240710473
|
23/02/2024
|
Laxmi
|
3635004WL055587
|
Laxmi
|
50920301
|
SBIN0000DOP
|
725
|
725
|
Processed
|
13/04/2024
|
|
2924873873
|
|
Laxmi
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-019-022/010170
(ALLIPUR)
|
3635004000NRG24220220240709658
|
23/02/2024
|
Laxmi
|
3635004WL055480
|
Laxmi
|
50920301
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924873874
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3970
|
3970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3970
|
3970
|
|
|
|
|
|
|
|