|
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
|
TADOOR
|
TS-35-011-001-001/010017
(BHALLANPALLE)
|
3635011000NRG24100420230001050
|
10/04/2023
|
Narsamma
|
3635011WL000110
|
Narsamma
|
50921501
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434236176
|
|
Narsamma
|
()
|
|
2
|
TADOOR
|
TS-35-011-001-001/010056
(BHALLANPALLE)
|
3635011000NRG24100420230001054
|
10/04/2023
|
Balamani
|
3635011WL000111
|
Balamani
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434236175
|
|
Balamani
|
()
|
|
3
|
TADOOR
|
TS-35-011-001-001/010056
(BHALLANPALLE)
|
3635011000NRG24100420230001053
|
10/04/2023
|
Venkatayya
|
3635011WL000111
|
Venkatayya
|
50921501
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434236174
|
|
Venkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|