|
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-29-010-019-001/010169
(AJMABAD)
|
3629010000NRG24010320240677549
|
01/03/2024
|
Papaiah
|
3629010WL033935
|
Papaiah
|
50312201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938930731
|
|
Papaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-019-001/020016
(AJMABAD)
|
3629010000NRG24010320240677552
|
01/03/2024
|
Satyaiah
|
3629010WL033935
|
Satyaiah
|
50312201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938930736
|
|
Satyaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-019-001/020027
(AJMABAD)
|
3629010000NRG24010320240677553
|
01/03/2024
|
Pandari
|
3629010WL033935
|
Pandari
|
50312201
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938930734
|
|
Pandari
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-019-001/020096
(AJMABAD)
|
3629010000NRG24010320240677558
|
01/03/2024
|
Buchavva
|
3629010WL033935
|
Buchavva
|
50312201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938930735
|
|
Buchavva
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-019-001/020096
(AJMABAD)
|
3629010000NRG24010320240677557
|
01/03/2024
|
Sattayya
|
3629010WL033935
|
Sattayya
|
50312201
|
SBIN0000DOP
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938930733
|
|
Sattayya
|
()
|
|
6
|
YELLAREDDY
|
TS-29-010-023-001/010558
(KALYANI)
|
3629010000NRG24010320240677658
|
01/03/2024
|
Srinu
|
3629010WL033943
|
Srinu
|
50312201
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938930732
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5096
|
5096
|
|
|
|
|
|
|
|