|
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
|
JUKKAL
|
TS-29-001-009-011/010003
(PEDDA GHULLA)
|
3629001000NRG24301220230588549
|
02/01/2024
|
Bamdu
|
3629001WL027183
|
Bamdu
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989832738
|
|
Bamdu
|
()
|
|
2
|
JUKKAL
|
TS-29-001-020-022/010100
(WAJRAKHANDI)
|
3629001000NRG24020120240588727
|
02/01/2024
|
Narsavva
|
3629001WL027207
|
Narsavva
|
50330501
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9989832739
|
|
Narsavva
|
()
|
|
3
|
JUKKAL
|
TS-29-001-020-022/010165
(WAJRAKHANDI)
|
3629001000NRG24020120240588728
|
02/01/2024
|
Saayulu
|
3629001WL027208
|
Saayulu
|
50330501
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9989832737
|
|
Saayulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8481
|
8481
|
|
|
|
|
|
|
|