|
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
|
NIZAMPET
|
TS-17-048-014-018/010037
(VENKATAPUR (K))
|
3617048000NRG24170420230027625
|
17/04/2023
|
Mamjula
|
3617048WL000707
|
Mamjula
|
50210201
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
12/05/2023
|
|
1486667243
|
|
Mamjula
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010053
(VENKATAPUR (K))
|
3617048000NRG24170420230027631
|
17/04/2023
|
Indira
|
3617048WL000707
|
Indira
|
50210201
|
SBIN0000DOP
|
973
|
973
|
Processed
|
12/05/2023
|
|
1486667244
|
|
Indira
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010520
(VENKATAPUR (K))
|
3617048000NRG24170420230027657
|
17/04/2023
|
Padma
|
3617048WL000707
|
Padma
|
50210201
|
SBIN0000DOP
|
769
|
769
|
Processed
|
12/05/2023
|
|
1486667245
|
|
Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2937
|
2937
|
|
|
|
|
|
|
|