|
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
|
VENKATAPUR
|
TS-45-006-008-008/010002
(NARSAPUR)
|
3645006000NRG24271020230180548
|
27/10/2023
|
Anasurya
|
3645006WL009997
|
Anasurya
|
50634301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409245821
|
|
Anasurya
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010008
(NARSAPUR)
|
3645006000NRG24271020230180540
|
27/10/2023
|
Sulochana
|
3645006WL009991
|
Sulochana
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
11/11/2023
|
|
7409245818
|
|
Sulochana
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-008-008/010165
(NARSAPUR)
|
3645006000NRG24271020230180541
|
27/10/2023
|
Abdullaa
|
3645006WL009991
|
Abdullaa
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
11/11/2023
|
|
7409245820
|
|
Abdullaa
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-008-008/010247
(NARSAPUR)
|
3645006000NRG24271020230180546
|
27/10/2023
|
Eeswaramma
|
3645006WL009995
|
Eeswaramma
|
50634301
|
SBIN0000DOP
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409245817
|
|
Eeswaramma
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-024-001/040027
(SINGARAKUNTAPALLE)
|
3645006000NRG24271020230180609
|
27/10/2023
|
Vasamta
|
3645006WL010023
|
Vasamta
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409245819
|
|
Vasamta
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-024-001/040078
(SINGARAKUNTAPALLE)
|
3645006000NRG24271020230180606
|
27/10/2023
|
Prameela
|
3645006WL010021
|
Prameela
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
11/11/2023
|
|
7409245822
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7722
|
7722
|
|
|
|
|
|
|
|