|
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
|
CHILKUR
|
TS-42-008-013-003/100117
(NARAYANPURAM)
|
3642008000NRG24311220231021176
|
02/01/2024
|
Nagaiah
|
3642008WL039562
|
Nagaiah
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833666
|
|
Nagaiah
|
()
|
|
2
|
CHILKUR
|
TS-42-008-013-003/120327
(NARAYANPURAM)
|
3642008000NRG24311220231021182
|
02/01/2024
|
Naveen
|
3642008WL039562
|
Naveen
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833664
|
|
Naveen
|
()
|
|
3
|
CHILKUR
|
TS-42-008-013-003/120435
(NARAYANPURAM)
|
3642008000NRG24311220231021188
|
02/01/2024
|
Venkataswarlu
|
3642008WL039562
|
Venkataswarlu
|
50823801
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9989833665
|
|
Venkataswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|