|
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
|
MOTHEY
|
TS-42-007-008-007/010114
(VIBHALAPUR)
|
3642007000NRG24011120230980879
|
02/11/2023
|
Vijaya
|
3642007WL032057
|
Vijaya
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409891960
|
|
Vijaya
|
()
|
|
2
|
MOTHEY
|
TS-42-007-008-007/010143
(VIBHALAPUR)
|
3642007000NRG24011120230980885
|
02/11/2023
|
Vemkanna
|
3642007WL032060
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409891963
|
|
Vemkanna
|
()
|
|
3
|
MOTHEY
|
TS-42-007-008-007/010149
(VIBHALAPUR)
|
3642007000NRG24011120230980880
|
02/11/2023
|
Prasaad
|
3642007WL032057
|
Prasaad
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409891962
|
|
Prasaad
|
()
|
|
4
|
MOTHEY
|
TS-42-007-008-007/010183
(VIBHALAPUR)
|
3642007000NRG24011120230980881
|
02/11/2023
|
Vemkanna
|
3642007WL032057
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409891961
|
|
Vemkanna
|
()
|
|
5
|
MOTHEY
|
TS-42-007-008-007/010360
(VIBHALAPUR)
|
3642007000NRG24011120230980882
|
02/11/2023
|
venkatreddy
|
3642007WL032057
|
venkatreddy
|
50821201
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409891964
|
|
venkatreddy
|
()
|
|
6
|
MOTHEY
|
TS-42-007-013-011/010103
(HUSSAINBAD)
|
3642007000NRG24011120230980546
|
02/11/2023
|
Badrayya
|
3642007WL031992
|
Badrayya
|
50821201
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
11/11/2023
|
|
7409891959
|
|
Badrayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14906
|
14906
|
|
|
|
|
|
|
|