|
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
|
MELLACHERVU
|
TS-42-014-004-003/010972
(YAPALA MADHARAM)
|
3642014000NRG24220120241025794
|
22/01/2024
|
Naagalakshmi
|
3642014WL041418
|
Naagalakshmi
|
00415
|
SBIN0021636
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142899741
|
|
MRS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MELLACHERVU
|
TS-42-014-004-003/010972
(YAPALA MADHARAM)
|
3642014000NRG24220120241025802
|
22/01/2024
|
Naagalakshmi
|
3642014WL041424
|
Naagalakshmi
|
00415
|
SBIN0021636
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142899742
|
|
MRS NALLABOTHULA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2992
|
2992
|
|
|
|
|
|
|
|