|
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
|
GUDUR
|
TS-32-007-014-018/010250
(NAIKPALLYY)
|
3632007000NRG24200120240968473
|
20/01/2024
|
yakkayya
|
3632007WL031031
|
yakkayya
|
50611201
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2157918102
|
|
yakkayya
|
()
|
|
2
|
GUDUR
|
TS-32-007-014-018/010258
(NAIKPALLYY)
|
3632007000NRG24200120240968475
|
20/01/2024
|
venkanna
|
3632007WL031033
|
venkanna
|
50611201
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157918103
|
|
venkanna
|
()
|
|
3
|
GUDUR
|
TS-32-007-034-001/030035
(LAXMIPUR THANDA)
|
3632007000NRG24200120240968500
|
20/01/2024
|
Yashoda
|
3632007WL031042
|
Yashoda
|
50611201
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157918101
|
|
Yashoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4610
|
4610
|
|
|
|
|
|
|
|