|
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
|
MUNAGALA
|
TS-42-006-015-010/010493
(BARAKATH GUDA)
|
3642006000NRG24130320241102073
|
13/03/2024
|
Nagamani
|
3642006WL048663
|
Nagamani
|
50823301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939174120
|
|
Nagamani
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-020-001/010844
(KRISHNA NAGAR)
|
3642006000NRG24130320241102097
|
13/03/2024
|
Raamireddy
|
3642006WL048663
|
Raamireddy
|
50823301
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939174119
|
|
Raamireddy
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-020-001/030006
(KRISHNA NAGAR)
|
3642006000NRG24130320241102108
|
13/03/2024
|
Dhanalakshmi
|
3642006WL048663
|
Dhanalakshmi
|
50823301
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939174117
|
|
Dhanalakshmi
|
()
|
|
4
|
MUNAGALA
|
TS-42-006-020-001/030183
(KRISHNA NAGAR)
|
3642006000NRG24130320241102136
|
13/03/2024
|
Bujjamma
|
3642006WL048663
|
Bujjamma
|
50823301
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2939174118
|
|
Bujjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3940
|
3940
|
|
|
|
|
|
|
|