|
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
|
TOOPRAN
|
TS-17-043-007-011/010222
(YAVAPUR)
|
3617043000NRG24191220230630357
|
19/12/2023
|
Yashoda
|
3617043WL024451
|
Yashoda
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993607377
|
|
Yashoda
|
()
|
|
2
|
TOOPRAN
|
TS-17-043-007-011/010422
(YAVAPUR)
|
3617043000NRG24191220230630352
|
19/12/2023
|
Chemdra Reddi
|
3617043WL024449
|
Chemdra Reddi
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993607380
|
|
Chemdra Reddi
|
()
|
|
3
|
TOOPRAN
|
TS-17-043-007-011/010517
(YAVAPUR)
|
3617043000NRG24191220230630358
|
19/12/2023
|
RajeShwari
|
3617043WL024451
|
RajeShwari
|
50233401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993607378
|
|
RajeShwari
|
()
|
|
4
|
TOOPRAN
|
TS-17-043-032-001/010338
(NARSAMPALLE)
|
3617043000NRG24191220230630338
|
19/12/2023
|
Pochamma
|
3617043WL024445
|
Pochamma
|
50233401
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
03/02/2024
|
|
9993607379
|
|
Pochamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6084
|
6084
|
|
|
|
|
|
|
|