|
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-38-005-012-015/010132
(AKSANPALLE)
|
3638005000NRG24070220241006784
|
07/02/2024
|
Vadde Rukkamma
|
3638005WL0038950
|
Vadde Rukkamma
|
00415
|
SBIN0003729
|
126
|
126
|
Processed
|
25/03/2024
|
|
2150571896
|
|
MRS VADDE RUKKAMMA
|
()
|
|
2
|
ANDOLE
|
TS-38-005-012-015/010132
(AKSANPALLE)
|
3638005000NRG24070220241006785
|
07/02/2024
|
Vadde Rukkamma
|
3638005WL0038950
|
Vadde Rukkamma
|
00415
|
SBIN0003729
|
555
|
555
|
Processed
|
25/03/2024
|
|
2150571897
|
|
MRS VADDE RUKKAMMA
|
()
|
|
3
|
ANDOLE
|
TS-38-005-012-015/010132
(AKSANPALLE)
|
3638005000NRG24070220241006786
|
07/02/2024
|
Vadde Rukkamma
|
3638005WL0038950
|
Vadde Rukkamma
|
00415
|
SBIN0003729
|
991
|
991
|
Processed
|
25/03/2024
|
|
2150571895
|
|
MRS VADDE RUKKAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1672
|
1672
|
|
|
|
|
|
|
|