|
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
|
YELLAREDDY
|
TS-29-010-016-029/010018
(JANGAMAIPALLE)
|
3629010000NRG24250920230497337
|
25/09/2023
|
Pochayya
|
3629010WL018513
|
Pochayya
|
50312201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7263395223
|
|
Pochayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-016-029/010024
(JANGAMAIPALLE)
|
3629010000NRG24250920230497338
|
25/09/2023
|
Sangavva
|
3629010WL018513
|
Sangavva
|
50312201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7263395225
|
|
Sangavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-016-029/010038
(JANGAMAIPALLE)
|
3629010000NRG24250920230497339
|
25/09/2023
|
Laccavva
|
3629010WL018513
|
Laccavva
|
50312201
|
SBIN0000DOP
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7263395222
|
|
Laccavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-016-029/010177
(JANGAMAIPALLE)
|
3629010000NRG24250920230497316
|
25/09/2023
|
NARAYANA
|
3629010WL018510
|
NARAYANA
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263395224
|
|
NARAYANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6255
|
6255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6255
|
6255
|
|
|
|
|
|
|
|