|
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
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24130320241155024
|
13/03/2024
|
Swapana
|
3638007WL044626
|
Swapana
|
00415
|
SBIN0006620
|
170
|
170
|
Processed
|
13/04/2024
|
|
2938566094
|
|
MRS MANNE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010067
(MUBARAKPUR)
|
3638007000NRG24130320241155014
|
13/03/2024
|
Prashanth Kumar
|
3638007WL044626
|
Prashanth Kumar
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938566095
|
|
PRASHANTH KUMAR M
|
HDFC BANK LTD(607152)
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/010153
(MUBARAKPUR)
|
3638007000NRG24130320241155042
|
13/03/2024
|
Shiva kumar
|
3638007WL044626
|
Shiva kumar
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938566096
|
|
MR KUMMARI SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
850
|
850
|
|
|
|
|
|
|
|