|
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
|
MUNAGALA
|
TS-42-006-010-007/011413
(MUNAGALA)
|
3642006000NRG24041020230966337
|
04/10/2023
|
Vasantha
|
3642006WL029423
|
Vasantha
|
50823301
|
SBIN0000DOP
|
2270
|
2270
|
Processed
|
09/11/2023
|
|
7256287793
|
|
Vasantha
|
()
|
|
2
|
MUNAGALA
|
TS-42-006-014-009/020136
(TIMMAREDDIGUDEM)
|
3642006000NRG24041020230966344
|
04/10/2023
|
Mahesh
|
3642006WL029426
|
Mahesh
|
50823301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256287795
|
|
Mahesh
|
()
|
|
3
|
MUNAGALA
|
TS-42-006-014-009/020191
(TIMMAREDDIGUDEM)
|
3642006000NRG24041020230966343
|
04/10/2023
|
Venkaiah
|
3642006WL029425
|
Venkaiah
|
50823301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256287794
|
|
Venkaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3902
|
3902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3902
|
3902
|
|
|
|
|
|
|
|