|
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
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24120620230348789
|
12/06/2023
|
Ramagoud
|
3629002WL009424
|
Ramagoud
|
50311201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978780461
|
|
Ramagoud
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-020-001/010084
(RAGHAVAPUR)
|
3629002000NRG24120620230348790
|
12/06/2023
|
Vemkat Lakshmi
|
3629002WL009424
|
Vemkat Lakshmi
|
50311201
|
SBIN0000DOP
|
771
|
771
|
Processed
|
03/07/2023
|
|
2978780462
|
|
Vemkat Lakshmi
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-020-001/010159
(RAGHAVAPUR)
|
3629002000NRG24120620230348801
|
12/06/2023
|
Renuka
|
3629002WL009424
|
Renuka
|
50311201
|
SBIN0000DOP
|
617
|
617
|
Processed
|
03/07/2023
|
|
2978780463
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2159
|
2159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2159
|
2159
|
|
|
|
|
|
|
|