|
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
|
PEDDAVANGARA
|
TS-32-016-005-014/010203
(KORIPELLY)
|
3632016000NRG24281120230891441
|
28/11/2023
|
Sudhaakar
|
3632016WL026649
|
Sudhaakar
|
50631801
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016224062
|
|
Sudhaakar
|
()
|
|
2
|
PEDDAVANGARA
|
TS-32-016-005-014/010397
(KORIPELLY)
|
3632016000NRG24281120230891357
|
28/11/2023
|
Shakuntala
|
3632016WL026647
|
Shakuntala
|
50631801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016224063
|
|
Shakuntala
|
()
|
|
3
|
PEDDAVANGARA
|
TS-32-016-015-000/010305
(BABOJI THANDA)
|
3632016000NRG24281120230890243
|
28/11/2023
|
Kishan
|
3632016WL026614
|
Kishan
|
50631801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016224061
|
|
Kishan
|
()
|
|
4
|
PEDDAVANGARA
|
TS-32-016-018-000/010234
(CHITYAL)
|
3632016000NRG24281120230890191
|
28/11/2023
|
Vemkateshvarlu
|
3632016WL026604
|
Vemkateshvarlu
|
50631801
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016224064
|
|
Vemkateshvarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4292
|
4292
|
|
|
|
|
|
|
|