|
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-29-010-017-030/010003
(RUDRARAM)
|
3629010000NRG24090220240617489
|
09/02/2024
|
Lachavva
|
3629010WL031205
|
Lachavva
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145847844
|
|
Lachavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010063
(RUDRARAM)
|
3629010000NRG24090220240617490
|
09/02/2024
|
Eshavva
|
3629010WL031205
|
Eshavva
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145847843
|
|
Eshavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010065
(RUDRARAM)
|
3629010000NRG24090220240617491
|
09/02/2024
|
Kantavva
|
3629010WL031205
|
Kantavva
|
50312201
|
SBIN0000DOP
|
800
|
800
|
Processed
|
25/03/2024
|
|
2145847845
|
|
Kantavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010090
(RUDRARAM)
|
3629010000NRG24090220240617492
|
09/02/2024
|
Shantavva
|
3629010WL031205
|
Shantavva
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145847842
|
|
Shantavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010100
(RUDRARAM)
|
3629010000NRG24090220240617493
|
09/02/2024
|
Ramulu
|
3629010WL031205
|
Ramulu
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145847846
|
|
Ramulu
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-017-030/010122
(RUDRARAM)
|
3629010000NRG24090220240617494
|
09/02/2024
|
Pochaiah
|
3629010WL031205
|
Pochaiah
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145847841
|
|
Pochaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|