|
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
|
VENKATAPUR
|
TS-45-006-011-010/011319
(VENKATAPUR)
|
3645006000NRG24060220240210645
|
06/02/2024
|
Saarayya
|
3645006WL013771
|
Saarayya
|
50635201
|
SBIN0000DOP
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150570039
|
|
Saarayya
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-011-010/011327
(VENKATAPUR)
|
3645006000NRG24060220240210647
|
06/02/2024
|
Mamjula
|
3645006WL013771
|
Mamjula
|
50635201
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2150570041
|
|
Mamjula
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/012345
(VENKATAPUR)
|
3645006000NRG24060220240210655
|
06/02/2024
|
suguna
|
3645006WL013771
|
suguna
|
50635201
|
SBIN0000DOP
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150570040
|
|
suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|