|
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
|
SADASIVAPET
|
TS-38-007-024-029/010044
(REGENTHAL)
|
3638007000NRG24090820230868663
|
09/08/2023
|
Lakshmi
|
3638007WL019554
|
Lakshmi
|
50230601
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
10/11/2023
|
|
7326030750
|
|
Lakshmi
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-024-029/010116
(REGENTHAL)
|
3638007000NRG24090820230868665
|
09/08/2023
|
Savita
|
3638007WL019554
|
Savita
|
50230601
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
10/11/2023
|
|
7326030751
|
|
Savita
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010129
(REGENTHAL)
|
3638007000NRG24090820230868666
|
09/08/2023
|
Ramreddi
|
3638007WL019554
|
Ramreddi
|
50230601
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
10/11/2023
|
|
7326030752
|
|
Ramreddi
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-024-029/010136
(REGENTHAL)
|
3638007000NRG24090820230868667
|
09/08/2023
|
Kishtareddi
|
3638007WL019554
|
Kishtareddi
|
50230601
|
SBIN0000DOP
|
1462
|
1462
|
Processed
|
10/11/2023
|
|
7326030753
|
|
Kishtareddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5848
|
5848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5848
|
5848
|
|
|
|
|
|
|
|