|
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
|
ANDOLE
|
TS-38-005-022-025/010048
(SANGUPET)
|
3638005000NRG24190120240981896
|
19/01/2024
|
Satyamma
|
3638005WL036661
|
Satyamma
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2140810822
|
|
Satyamma
|
()
|
|
2
|
ANDOLE
|
TS-38-005-022-025/010131
(SANGUPET)
|
3638005000NRG24190120240981992
|
19/01/2024
|
Pedda Chandraiah
|
3638005WL036668
|
Pedda Chandraiah
|
50227301
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140810819
|
|
Pedda Chandraiah
|
()
|
|
3
|
ANDOLE
|
TS-38-005-022-025/010441
(SANGUPET)
|
3638005000NRG24190120240981990
|
19/01/2024
|
Baghyalaxmi
|
3638005WL036666
|
Baghyalaxmi
|
50227301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2140810821
|
|
Baghyalaxmi
|
()
|
|
4
|
ANDOLE
|
TS-38-005-022-025/010500
(SANGUPET)
|
3638005000NRG24190120240981993
|
19/01/2024
|
Prabhu
|
3638005WL036668
|
Prabhu
|
50227301
|
SBIN0000DOP
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140810820
|
|
Prabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5484
|
5484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5484
|
5484
|
|
|
|
|
|
|
|