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-42-008-007-003/010890 (CHILKUR)
|
3642008000NRG24141120230990757
|
14/11/2023
|
Gopayya
|
3642008WL033413
|
Gopayya
|
50820601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016229751
|
|
Gopayya
|
()
|
2
|
CHILKUR
|
TS-42-008-007-003/010892 (CHILKUR)
|
3642008000NRG24141120230990759
|
14/11/2023
|
Ramana
|
3642008WL033413
|
Ramana
|
50820601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016229749
|
|
Ramana
|
()
|
3
|
CHILKUR
|
TS-42-008-007-003/011857 (CHILKUR)
|
3642008000NRG24141120230990768
|
14/11/2023
|
Cennamma
|
3642008WL033413
|
Cennamma
|
50820601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016229752
|
|
Cennamma
|
()
|
4
|
CHILKUR
|
TS-42-008-007-003/013016 (CHILKUR)
|
3642008000NRG24141120230990773
|
14/11/2023
|
Rambabu
|
3642008WL033413
|
Rambabu
|
50820601
|
SBIN0000DOP
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016229750
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3260
|
3260
|
|
|
|
|
|
|
|