|
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
|
ACHAMPETA
|
TS-35-017-001-001/010016
(PALUKAPALLE)
|
3635017000NRG24180120240688593
|
18/01/2024
|
bhasker
|
3635017WL049549
|
bhasker
|
50937601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
14/03/2024
|
|
1789127002
|
|
bhasker
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010350
(PALUKAPALLE)
|
3635017000NRG24180120240688587
|
18/01/2024
|
Venkataiah
|
3635017WL049544
|
Venkataiah
|
50937601
|
SBIN0000DOP
|
299
|
299
|
Processed
|
14/03/2024
|
|
1789127003
|
|
Venkataiah
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-001-001/010566
(PALUKAPALLE)
|
3635017000NRG24180120240688575
|
18/01/2024
|
Ramaswami
|
3635017WL049534
|
Ramaswami
|
50937601
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
14/03/2024
|
|
1789127004
|
|
Ramaswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2393
|
2393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2393
|
2393
|
|
|
|
|
|
|
|