|
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
|
KOTAPALLE
|
TS-34-011-034-037/010256
(RAPANPALLE)
|
3634011000NRG25200420240070445
|
20/04/2024
|
Satish
|
3634011WL001332
|
Satish
|
50420101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375042192
|
|
Satish
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-034-037/010258
(RAPANPALLE)
|
3634011000NRG25200420240070446
|
20/04/2024
|
Shaamtamma
|
3634011WL001332
|
Shaamtamma
|
50420101
|
SBIN0000DOP
|
880
|
880
|
Processed
|
29/04/2024
|
|
3375042193
|
|
Shaamtamma
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25200420240070447
|
20/04/2024
|
Bapu
|
3634011WL001332
|
Bapu
|
50420101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375042194
|
|
Bapu
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-034-037/010264
(RAPANPALLE)
|
3634011000NRG25200420240070448
|
20/04/2024
|
Bhoodevi
|
3634011WL001332
|
Bhoodevi
|
50420101
|
SBIN0000DOP
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3375042195
|
|
Bhoodevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4180
|
4180
|
|
|
|
|
|
|
|