|
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
|
YELLAREDDY
|
TS-29-010-002-004/010620
(ADVILINGAL)
|
3629010000NRG24290920230498303
|
29/09/2023
|
RAJITHA
|
3629010WL018723
|
RAJITHA
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325234938
|
|
RAJITHA
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-026-001/010046
(MALLAIPALLE)
|
3629010000NRG24290920230498306
|
29/09/2023
|
Sugunavva
|
3629010WL018723
|
Sugunavva
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325234937
|
|
Sugunavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-026-001/010056
(MALLAIPALLE)
|
3629010000NRG24290920230498307
|
29/09/2023
|
Pochavva
|
3629010WL018723
|
Pochavva
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
10/11/2023
|
|
7325234936
|
|
Pochavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-026-001/010069
(MALLAIPALLE)
|
3629010000NRG24290920230498311
|
29/09/2023
|
haritha
|
3629010WL018723
|
haritha
|
50312201
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7325234939
|
|
haritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|