|
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
|
CHILIPCHED
|
TS-17-044-009-023/010039
(GANGARAM)
|
3617044000NRG24291120230606422
|
29/11/2023
|
Sultayya
|
3617044WL022131
|
Sultayya
|
50231401
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016350577
|
|
Sultayya
|
()
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010062
(GANGARAM)
|
3617044000NRG24291120230606424
|
29/11/2023
|
Abrutulu
|
3617044WL022131
|
Abrutulu
|
50231401
|
SBIN0000DOP
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016350574
|
|
Abrutulu
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010062
(GANGARAM)
|
3617044000NRG24291120230606425
|
29/11/2023
|
Balamma
|
3617044WL022131
|
Balamma
|
50231401
|
SBIN0000DOP
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016350575
|
|
Balamma
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-009-023/010073
(GANGARAM)
|
3617044000NRG24291120230606427
|
29/11/2023
|
Agamma
|
3617044WL022131
|
Agamma
|
50231401
|
SBIN0000DOP
|
891
|
891
|
Processed
|
01/01/2024
|
|
9016350578
|
|
Agamma
|
()
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010077
(GANGARAM)
|
3617044000NRG24291120230606428
|
29/11/2023
|
Narsamma
|
3617044WL022131
|
Narsamma
|
50231401
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016350576
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2847
|
2847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2847
|
2847
|
|
|
|
|
|
|
|