|
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
|
SANGAREDDY
|
TS-38-008-008-009/010302
(ISMAILKHANPET)
|
3638008000NRG24131020230901708
|
13/10/2023
|
Devamma
|
3638008WL025933
|
Devamma
|
50229601
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7325884175
|
|
Devamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010433
(ISMAILKHANPET)
|
3638008000NRG24131020230901710
|
13/10/2023
|
Venkatamma
|
3638008WL025933
|
Venkatamma
|
50229601
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7325884176
|
|
Venkatamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010675
(ISMAILKHANPET)
|
3638008000NRG24131020230901711
|
13/10/2023
|
lalita
|
3638008WL025933
|
lalita
|
50229601
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7325884177
|
|
lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3237
|
3237
|
|
|
|
|
|
|
|