|
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))
|
3617048000NRG24250120240663711
|
25/01/2024
|
Mamjula
|
3617048WL028100
|
Mamjula
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141725054
|
|
Mamjula
|
()
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010222
(VENKATAPUR (K))
|
3617048000NRG24250120240663716
|
25/01/2024
|
Anita
|
3617048WL028100
|
Anita
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141725056
|
|
Anita
|
()
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010613
(VENKATAPUR (K))
|
3617048000NRG24250120240663718
|
25/01/2024
|
Punnamma
|
3617048WL028100
|
Punnamma
|
50210201
|
SBIN0000DOP
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141725055
|
|
Punnamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2160
|
2160
|
|
|
|
|
|
|
|