|
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
|
KANDI
|
TS-38-022-005-025/010496
(CHERIYAL)
|
3638022000NRG24191020230905777
|
19/10/2023
|
buchi reddy
|
3638022WL026614
|
buchi reddy
|
50228501
|
SBIN0000DOP
|
2716
|
2716
|
Processed
|
09/11/2023
|
|
7275680313
|
|
buchi reddy
|
()
|
|
2
|
KANDI
|
TS-38-022-019-029/010045
(THOPUGONDA)
|
3638022000NRG24161020230902726
|
19/10/2023
|
Balamani
|
3638022WL026086
|
Balamani
|
50228501
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7275680315
|
|
Balamani
|
()
|
|
3
|
KANDI
|
TS-38-022-019-029/010045
(THOPUGONDA)
|
3638022000NRG24161020230902725
|
19/10/2023
|
Prabhakar
|
3638022WL026086
|
Prabhakar
|
50228501
|
SBIN0000DOP
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7275680314
|
|
Prabhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5868
|
5868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5868
|
5868
|
|
|
|
|
|
|
|