|
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
|
KALHER
|
TS-38-016-009-010/010489
(MASAN PALLE)
|
3638016000NRG24220920230892688
|
22/09/2023
|
Bujji
|
3638016WL024077
|
Bujji
|
50237101
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7272831001
|
|
Bujji
|
()
|
|
2
|
KALHER
|
TS-38-016-009-010/010494
(MASAN PALLE)
|
3638016000NRG24220920230892689
|
22/09/2023
|
Anitha
|
3638016WL024077
|
Anitha
|
50237101
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7272831002
|
|
Anitha
|
()
|
|
3
|
KALHER
|
TS-38-016-022-001/010403
(DEVUNIPALLI)
|
3638016000NRG24220920230892692
|
22/09/2023
|
Govind
|
3638016WL024077
|
Govind
|
50237101
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7272831005
|
|
Govind
|
()
|
|
4
|
KALHER
|
TS-38-016-022-001/010540
(DEVUNIPALLI)
|
3638016000NRG24220920230892696
|
22/09/2023
|
Ramulu
|
3638016WL024077
|
Ramulu
|
50237101
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7272831000
|
|
Ramulu
|
()
|
|
5
|
KALHER
|
TS-38-016-022-001/010540
(DEVUNIPALLI)
|
3638016000NRG24220920230892697
|
22/09/2023
|
Sangavva
|
3638016WL024077
|
Sangavva
|
50237101
|
SBIN0000DOP
|
1529
|
1529
|
Processed
|
09/11/2023
|
|
7272831004
|
|
Sangavva
|
()
|
|
6
|
KALHER
|
TS-38-016-022-001/010789
(DEVUNIPALLI)
|
3638016000NRG24220920230892699
|
22/09/2023
|
Sangaiah
|
3638016WL024077
|
Sangaiah
|
50237101
|
SBIN0000DOP
|
1522
|
1522
|
Processed
|
09/11/2023
|
|
7272831003
|
|
Sangaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9167
|
9167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9167
|
9167
|
|
|
|
|
|
|
|