|
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
|
PEDDAVANGARA
|
TS-32-016-018-000/010496
(CHITYAL)
|
3632016000NRG24201220230937930
|
20/12/2023
|
Upemdra
|
3632016WL028579
|
Upemdra
|
50631801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9991477942
|
|
Upemdra
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-018-000/010496
(CHITYAL)
|
3632016000NRG24201220230937932
|
20/12/2023
|
Yaakamma
|
3632016WL028579
|
Yaakamma
|
50631801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9991477944
|
|
Yaakamma
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-018-000/010496
(CHITYAL)
|
3632016000NRG24201220230937931
|
20/12/2023
|
Yaakayya
|
3632016WL028579
|
Yaakayya
|
50631801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9991477946
|
|
Yaakayya
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24201220230937934
|
20/12/2023
|
Naresh
|
3632016WL028579
|
Naresh
|
50631801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9991477943
|
|
Naresh
|
()
|
|
5
|
PEDDAVANGARA
|
TS-32-016-018-000/010849
(CHITYAL)
|
3632016000NRG24201220230937933
|
20/12/2023
|
Sattayya
|
3632016WL028579
|
Sattayya
|
50631801
|
SBIN0000DOP
|
809
|
809
|
Processed
|
03/02/2024
|
|
9991477945
|
|
Sattayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4045
|
4045
|
|
|
|
|
|
|
|