|
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
|
SANGAREDDY
|
TS-38-008-008-009/010165
(ISMAILKHANPET)
|
3638008000NRG24221220230963242
|
22/12/2023
|
Bhaagyamma
|
3638008WL034161
|
Bhaagyamma
|
50229601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989764667
|
|
Bhaagyamma
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-008-009/010302
(ISMAILKHANPET)
|
3638008000NRG24221220230963243
|
22/12/2023
|
Devamma
|
3638008WL034161
|
Devamma
|
50229601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989764668
|
|
Devamma
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-008-009/010433
(ISMAILKHANPET)
|
3638008000NRG24221220230963240
|
22/12/2023
|
Venkatamma
|
3638008WL034160
|
Venkatamma
|
50229601
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9989764669
|
|
Venkatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3855
|
3855
|
|
|
|
|
|
|
|