|
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
|
KALHER
|
TS-38-016-011-014/011598
(BACHEPALLE)
|
3638016000NRG24040820230865440
|
04/08/2023
|
Paarvati
|
3638016WL019203
|
Paarvati
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7253801563
|
|
Paarvati
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/011598
(BACHEPALLE)
|
3638016000NRG24040820230865441
|
04/08/2023
|
Shivaraaj
|
3638016WL019203
|
Shivaraaj
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7253801566
|
|
Shivaraaj
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/012234
(BACHEPALLE)
|
3638016000NRG24040820230865443
|
04/08/2023
|
Laxamaiah
|
3638016WL019203
|
Laxamaiah
|
50237101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
09/11/2023
|
|
7253801567
|
|
Laxamaiah
|
()
|
|
4
|
KALHER
|
TS-38-016-022-001/010403
(DEVUNIPALLI)
|
3638016000NRG24040820230865457
|
04/08/2023
|
Govind
|
3638016WL019208
|
Govind
|
50237101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
09/11/2023
|
|
7253801568
|
|
Govind
|
()
|
|
5
|
KALHER
|
TS-38-016-022-001/010789
(DEVUNIPALLI)
|
3638016000NRG24040820230865463
|
04/08/2023
|
Nigavva
|
3638016WL019208
|
Nigavva
|
50237101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
09/11/2023
|
|
7253801565
|
|
Nigavva
|
()
|
|
6
|
KALHER
|
TS-38-016-022-001/010789
(DEVUNIPALLI)
|
3638016000NRG24040820230865462
|
04/08/2023
|
Sangaiah
|
3638016WL019208
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
767
|
767
|
Processed
|
09/11/2023
|
|
7253801564
|
|
Sangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|