|
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-29-010-006-011/010087
(ANNASAGER)
|
3629010000NRG24061220230561332
|
06/12/2023
|
Lalita
|
3629010WL024604
|
Lalita
|
50330201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016316718
|
|
Lalita
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010140
(ANNASAGER)
|
3629010000NRG24061220230561333
|
06/12/2023
|
Sunita
|
3629010WL024604
|
Sunita
|
50330201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016316719
|
|
Sunita
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010297
(ANNASAGER)
|
3629010000NRG24061220230561334
|
06/12/2023
|
Narsaiah
|
3629010WL024604
|
Narsaiah
|
50330201
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016316720
|
|
Narsaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010435
(ANNASAGER)
|
3629010000NRG24061220230561335
|
06/12/2023
|
gangamani
|
3629010WL024604
|
gangamani
|
50330201
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016316717
|
|
gangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5026
|
5026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5026
|
5026
|
|
|
|
|
|
|
|