|
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
|
ACHAMPETA
|
TS-35-017-001-001/010157
(PALUKAPALLE)
|
3635017001NRG24010320240725947
|
02/03/2024
|
Laxmamma
|
3635017WL057415
|
Laxmamma
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939201061
|
|
Laxmamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010157
(PALUKAPALLE)
|
3635017001NRG24010320240725946
|
02/03/2024
|
Venkatreddi
|
3635017WL057415
|
Venkatreddi
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939201060
|
|
Venkatreddi
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-001-001/010162
(PALUKAPALLE)
|
3635017001NRG24010320240725965
|
02/03/2024
|
Jyothi
|
3635017WL057417
|
Jyothi
|
50937601
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939201059
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
816
|
816
|
|
|
|
|
|
|
|