|
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
|
MAHABUBABAD
|
TS-32-004-004-004/050036
(PARVATHIGIRI)
|
3632004000NRG24140320241051456
|
14/03/2024
|
Venkanna
|
3632004WL036482
|
Venkanna
|
50610401
|
SBIN0000DOP
|
659
|
659
|
Processed
|
13/04/2024
|
|
2941958967
|
|
Venkanna
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-004-004/050122
(PARVATHIGIRI)
|
3632004000NRG24140320241051459
|
14/03/2024
|
Lalitha
|
3632004WL036482
|
Lalitha
|
50610401
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941958969
|
|
Lalitha
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-004-004/050136
(PARVATHIGIRI)
|
3632004000NRG24140320241051460
|
14/03/2024
|
subadra
|
3632004WL036482
|
subadra
|
50610401
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941958968
|
|
subadra
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-046-001/070065
(SOMLATHANDA)
|
3632004000NRG24140320241051339
|
14/03/2024
|
Sujatha
|
3632004WL036473
|
Sujatha
|
50610401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941958966
|
|
Sujatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3279
|
3279
|
|
|
|
|
|
|
|