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
|
WATPALLE
|
TS-38-026-013-013/010597 (NAGULAPALLE)
|
3638026000NRG24220720230853485
|
27/07/2023
|
Gouse
|
3638026WL017676
|
Gouse
|
50226901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/08/2023
|
|
4048013837
|
|
Gouse
|
()
|
2
|
WATPALLE
|
TS-38-026-013-013/010597 (NAGULAPALLE)
|
3638026000NRG24260720230856811
|
27/07/2023
|
Gouse
|
3638026WL018159
|
Gouse
|
50226901
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
01/08/2023
|
|
4048013836
|
|
Gouse
|
()
|
3
|
WATPALLE
|
TS-38-026-016-009/010498 (POTHULABOGUDA)
|
3638026000NRG24250720230856306
|
27/07/2023
|
Betayya
|
3638026WL018070
|
Betayya
|
50226901
|
SBIN0000DOP
|
1335
|
1335
|
Processed
|
01/08/2023
|
|
4048013838
|
|
Betayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4419
|
4419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4419
|
4419
|
|
|
|
|
|
|
|