|
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-38-005-018-021/010145
(MASANPALLE)
|
3638005000NRG24050620230641355
|
05/06/2023
|
Shankaraiah
|
3638005WL010899
|
Shankaraiah
|
50227001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2978102354
|
|
Shankaraiah
|
()
|
|
2
|
ANDOLE
|
TS-38-005-018-021/010168
(MASANPALLE)
|
3638005000NRG24050620230641868
|
05/06/2023
|
Bhaagayya
|
3638005WL010906
|
Bhaagayya
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2978102356
|
|
Bhaagayya
|
()
|
|
3
|
ANDOLE
|
TS-38-005-018-021/010209
(MASANPALLE)
|
3638005000NRG24050620230641869
|
05/06/2023
|
Durgaiah
|
3638005WL010906
|
Durgaiah
|
50227001
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2978102355
|
|
Durgaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6340
|
6340
|
|
|
|
|
|
|
|