|
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
|
MULUG
|
TS-45-004-025-001/180020
(GURTHURU THANDA)
|
3645004000NRG24291120230191377
|
30/11/2023
|
Lalita
|
3645004WL011518
|
Lalita
|
50634901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024280733
|
|
Lalita
|
()
|
|
2
|
MULUG
|
TS-45-004-025-001/180045
(GURTHURU THANDA)
|
3645004000NRG24291120230191384
|
30/11/2023
|
Kishan
|
3645004WL011518
|
Kishan
|
50634901
|
SBIN0000DOP
|
676
|
676
|
Processed
|
01/01/2024
|
|
9024280734
|
|
Kishan
|
()
|
|
3
|
MULUG
|
TS-45-004-027-001/030004
(MUDDUNURUTHANDA)
|
3645004000NRG24291120230191301
|
30/11/2023
|
Pamtulu
|
3645004WL011507
|
Pamtulu
|
50634901
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9024280732
|
|
Pamtulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2123
|
2123
|
|
|
|
|
|
|
|