|
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
|
TANDUR
|
TS-34-014-014-001/030008
(NELAIPALLE)
|
3634014000NRG25150420240030980
|
15/04/2024
|
Saraswati
|
3634014WL000625
|
Saraswati
|
50422001
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
24/04/2024
|
|
3266702231
|
|
Saraswati
|
()
|
|
2
|
TANDUR
|
TS-34-014-014-001/030022
(NELAIPALLE)
|
3634014000NRG25150420240031071
|
15/04/2024
|
Amruta
|
3634014WL000627
|
Amruta
|
50422001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3266702232
|
|
Amruta
|
()
|
|
3
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25150420240031202
|
15/04/2024
|
Lakshman
|
3634014WL000630
|
Lakshman
|
50422001
|
SBIN0000DOP
|
697
|
697
|
Processed
|
24/04/2024
|
|
3266702233
|
|
Lakshman
|
()
|
|
4
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG25150420240031203
|
15/04/2024
|
Satyamma
|
3634014WL000630
|
Satyamma
|
50422001
|
SBIN0000DOP
|
464
|
464
|
Processed
|
24/04/2024
|
|
3266702234
|
|
Satyamma
|
()
|
|
5
|
TANDUR
|
TS-34-014-014-001/030125
(NELAIPALLE)
|
3634014000NRG25150420240031205
|
15/04/2024
|
Bhagya
|
3634014WL000630
|
Bhagya
|
50422001
|
SBIN0000DOP
|
697
|
697
|
Processed
|
24/04/2024
|
|
3266702235
|
|
Bhagya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4635
|
4635
|
|
|
|
|
|
|
|