|
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
|
CHILKUR
|
TS-42-008-013-003/100246
(NARAYANPURAM)
|
3642008000NRG24210220241045658
|
21/02/2024
|
Janamma
|
3642008WL045072
|
Janamma
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924851927
|
|
Janamma
|
()
|
|
2
|
CHILKUR
|
TS-42-008-013-003/100246
(NARAYANPURAM)
|
3642008000NRG24210220241045657
|
21/02/2024
|
Nagalaxmaiah
|
3642008WL045072
|
Nagalaxmaiah
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924851926
|
|
Nagalaxmaiah
|
()
|
|
3
|
CHILKUR
|
TS-42-008-013-003/100252
(NARAYANPURAM)
|
3642008000NRG24210220241045660
|
21/02/2024
|
Suresh
|
3642008WL045072
|
Suresh
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924851928
|
|
Suresh
|
()
|
|
4
|
CHILKUR
|
TS-42-008-013-003/120166
(NARAYANPURAM)
|
3642008000NRG24210220241045681
|
21/02/2024
|
Kaajaamiya
|
3642008WL045072
|
Kaajaamiya
|
50823801
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924851929
|
|
Kaajaamiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|