|
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
|
SANGAREDDY
|
TS-38-008-033-001/030065
(HANUMANNAGAR)
|
3638008000NRG24050120240972363
|
05/01/2024
|
Sakriya
|
3638008WL035361
|
Sakriya
|
50229601
|
SBIN0000DOP
|
648
|
648
|
Processed
|
03/02/2024
|
|
9989829749
|
|
Sakriya
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-033-001/030083
(HANUMANNAGAR)
|
3638008000NRG24050120240972367
|
05/01/2024
|
Neela bayi
|
3638008WL035361
|
Neela bayi
|
50229601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/02/2024
|
|
9989829751
|
|
Neela bayi
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-033-001/030085
(HANUMANNAGAR)
|
3638008000NRG24050120240972369
|
05/01/2024
|
Bhuli
|
3638008WL035361
|
Bhuli
|
50229601
|
SBIN0000DOP
|
778
|
778
|
Processed
|
03/02/2024
|
|
9989829750
|
|
Bhuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2204
|
2204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2204
|
2204
|
|
|
|
|
|
|
|