|
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
|
MULUG
|
TS-45-004-003-002/050134
(JANGALAPALLE)
|
3645004000NRG23010420230311051
|
03/04/2023
|
Raajkumar
|
3645004WL014780
|
Raajkumar
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1173842648
|
|
Raajkumar
|
()
|
|
2
|
MULUG
|
TS-45-004-003-002/050149
(JANGALAPALLE)
|
3645004000NRG23010420230311052
|
03/04/2023
|
Komurayya
|
3645004WL014781
|
Komurayya
|
50635201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
03/05/2023
|
|
1173842649
|
|
Komurayya
|
()
|
|
3
|
MULUG
|
TS-45-004-023-001/050264
(BANJARUPALLE)
|
3645004000NRG23030420230311095
|
03/04/2023
|
danamma
|
3645004WL014800
|
danamma
|
50635201
|
SBIN0000DOP
|
1519
|
1519
|
Processed
|
03/05/2023
|
|
1173842650
|
|
danamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7687
|
7687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7687
|
7687
|
|
|
|
|
|
|
|