|
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
|
ACHAMPETA
|
TS-35-017-001-001/010251
(PALUKAPALLE)
|
3635017000NRG24250720230553200
|
26/07/2023
|
Bhagyamma
|
3635017WL022739
|
Bhagyamma
|
50937601
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
29/07/2023
|
|
4006248272
|
|
Bhagyamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010408
(PALUKAPALLE)
|
3635017000NRG24250720230553196
|
26/07/2023
|
Srisailam
|
3635017WL022736
|
Srisailam
|
50937601
|
SBIN0000DOP
|
1191
|
1191
|
Processed
|
29/07/2023
|
|
4006248273
|
|
Srisailam
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-001-001/010466
(PALUKAPALLE)
|
3635017000NRG24250720230553197
|
26/07/2023
|
Lingamaiah
|
3635017WL022736
|
Lingamaiah
|
50937601
|
SBIN0000DOP
|
894
|
894
|
Processed
|
29/07/2023
|
|
4006248271
|
|
Lingamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3880
|
3880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3880
|
3880
|
|
|
|
|
|
|
|