|
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
|
CHILKUR
|
TS-42-008-001-001/010283
(BETHA VOLE)
|
3642008000NRG24090920230954725
|
10/09/2023
|
Venkatnarsu
|
3642008WL027278
|
Venkatnarsu
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272820091
|
|
Venkatnarsu
|
()
|
|
2
|
CHILKUR
|
TS-42-008-001-001/012128
(BETHA VOLE)
|
3642008000NRG24090920230954766
|
10/09/2023
|
Saidulu
|
3642008WL027279
|
Saidulu
|
50820401
|
SBIN0000DOP
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7272820092
|
|
Saidulu
|
()
|
|
3
|
CHILKUR
|
TS-42-008-001-001/012157
(BETHA VOLE)
|
3642008000NRG24090920230954740
|
10/09/2023
|
nagasheshamma
|
3642008WL027278
|
nagasheshamma
|
50820401
|
SBIN0000DOP
|
840
|
840
|
Processed
|
09/11/2023
|
|
7272820093
|
|
nagasheshamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2856
|
2856
|
|
|
|
|
|
|
|