|
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
|
ATMAKUR (S)
|
TS-42-009-008-008/010465
(BOPPARAM)
|
3642009000NRG24251120231003418
|
25/11/2023
|
Sugunamma
|
3642009WL035413
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024268468
|
|
Sugunamma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-008-008/020023
(BOPPARAM)
|
3642009000NRG24251120231003390
|
25/11/2023
|
Badru
|
3642009WL035410
|
Badru
|
50822101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024268470
|
|
Badru
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-010-010/010112
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24251120231003112
|
25/11/2023
|
Ammakka
|
3642009WL035367
|
Ammakka
|
50822101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9024268467
|
|
Ammakka
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-010-010/010119
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24251120231003114
|
25/11/2023
|
srilata
|
3642009WL035367
|
srilata
|
50822101
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9024268469
|
|
srilata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5470
|
5470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5470
|
5470
|
|
|
|
|
|
|
|