|
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
|
KANDI
|
TS-38-022-001-016/010987
(KANDI)
|
3638022000NRG24270220241073447
|
27/02/2024
|
jayamma
|
3638022WL041964
|
jayamma
|
50228501
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
13/04/2024
|
|
2939247693
|
|
jayamma
|
()
|
|
2
|
KANDI
|
TS-38-022-008-001/010069
(CHIMNAPUR)
|
3638022000NRG24270220241065747
|
27/02/2024
|
Lakshmi
|
3638022WL041663
|
Lakshmi
|
50228501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939247690
|
|
Lakshmi
|
()
|
|
3
|
KANDI
|
TS-38-022-008-001/010082
(CHIMNAPUR)
|
3638022000NRG24270220241065748
|
27/02/2024
|
Jamgamma
|
3638022WL041663
|
Jamgamma
|
50228501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939247689
|
|
Jamgamma
|
()
|
|
4
|
KANDI
|
TS-38-022-008-001/010766
(CHIMNAPUR)
|
3638022000NRG24270220241065741
|
27/02/2024
|
pushpalata
|
3638022WL041658
|
pushpalata
|
50228501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939247691
|
|
pushpalata
|
()
|
|
5
|
KANDI
|
TS-38-022-019-029/010136
(THOPUGONDA)
|
3638022000NRG24270220241066073
|
27/02/2024
|
Jyothi
|
3638022WL041690
|
Jyothi
|
50228501
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939247692
|
|
Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7853
|
7853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7853
|
7853
|
|
|
|
|
|
|
|