|
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
|
CHILKUR
|
TS-42-008-002-001/020185
(JERRIPOTHULAGUDEM)
|
3642008000NRG23010420231558635
|
01/04/2023
|
Ramgamma
|
3642008WL051651
|
Ramgamma
|
50820401
|
SBIN0000DOP
|
450
|
450
|
Processed
|
26/05/2023
|
|
1879248955
|
|
Ramgamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-002-001/020525
(JERRIPOTHULAGUDEM)
|
3642008000NRG23010420231558643
|
01/04/2023
|
Veeraa Reddy
|
3642008WL051651
|
Veeraa Reddy
|
50820401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
26/05/2023
|
|
1879248958
|
|
Veeraa Reddy
|
()
|
|
3
|
CHILKUR
|
TS-42-008-002-001/020930
(JERRIPOTHULAGUDEM)
|
3642008000NRG23010420231558651
|
01/04/2023
|
lakshmamma
|
3642008WL051651
|
lakshmamma
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
26/05/2023
|
|
1879248957
|
|
lakshmamma
|
()
|
|
4
|
CHILKUR
|
TS-42-008-002-001/020930
(JERRIPOTHULAGUDEM)
|
3642008000NRG23010420231558650
|
01/04/2023
|
viraareDDi
|
3642008WL051651
|
viraareDDi
|
50820401
|
SBIN0000DOP
|
960
|
960
|
Processed
|
26/05/2023
|
|
1879248956
|
|
viraareDDi
|
()
|
|
5
|
CHILKUR
|
TS-42-008-004-001/060411
(CHENNARIGUDEM)
|
3642008000NRG23010420231558570
|
01/04/2023
|
SRINU
|
3642008WL051646
|
SRINU
|
50820401
|
SBIN0000DOP
|
630
|
630
|
Processed
|
26/05/2023
|
|
1879248960
|
|
SRINU
|
()
|
|
6
|
CHILKUR
|
TS-42-008-015-001/030063
(KOMMUBANDA THANDA)
|
3642008000NRG23310320231557519
|
01/04/2023
|
Vemkatesvarlu
|
3642008WL051592
|
Vemkatesvarlu
|
50820401
|
SBIN0000DOP
|
300
|
300
|
Processed
|
26/05/2023
|
|
1879248959
|
|
Vemkatesvarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|