|
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
|
PENPAHAD
|
TS-42-002-012-013/010318
(N.ANNARAM)
|
3642002000NRG24191220231016629
|
19/12/2023
|
Vemkatayya
|
3642002WL038249
|
Vemkatayya
|
50821300
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9989775316
|
|
Vemkatayya
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-012-013/010842
(N.ANNARAM)
|
3642002000NRG24191220231016627
|
19/12/2023
|
Ravi
|
3642002WL038248
|
Ravi
|
50821300
|
SBIN0000DOP
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9989775315
|
|
Ravi
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-025-001/010883
(N.ANNARAM BRIDGE)
|
3642002000NRG24191220231016626
|
19/12/2023
|
Raamulamma
|
3642002WL038247
|
Raamulamma
|
50821300
|
SBIN0000DOP
|
1164
|
1164
|
Processed
|
03/02/2024
|
|
9989775317
|
|
Raamulamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6878
|
6878
|
|
|
|
|
|
|
|