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
|
BIJINAPALLE
|
TS-35-004-020-024/010283 (SALKARPET)
|
3635004000NRG24091020230629840
|
09/10/2023
|
Rani
|
3635004WL032491
|
Rani
|
50923501
|
SBIN0000DOP
|
155
|
155
|
Processed
|
09/11/2023
|
|
7259708538
|
|
Rani
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010378 (SALKARPET)
|
3635004000NRG24091020230629846
|
09/10/2023
|
Pedda Venkatamma
|
3635004WL032493
|
Pedda Venkatamma
|
50923501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7259708537
|
|
Pedda Venkatamma
|
()
|
3
|
BIJINAPALLE
|
TS-35-004-020-024/010392 (SALKARPET)
|
3635004000NRG24091020230629847
|
09/10/2023
|
Neelamma
|
3635004WL032493
|
Neelamma
|
50923501
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7259708536
|
|
Neelamma
|
()
|
4
|
BIJINAPALLE
|
TS-35-004-020-024/010536 (SALKARPET)
|
3635004000NRG24091020230629842
|
09/10/2023
|
Suguna
|
3635004WL032491
|
Suguna
|
50923501
|
SBIN0000DOP
|
311
|
311
|
Processed
|
09/11/2023
|
|
7259708535
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980
|
980
|
|
|
|
|
|
|
|