|
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
|
MUNIPALLI
|
TS-38-003-018-023/10815
(KHAMMAMPALLE)
|
3638003000NRG24180220241033809
|
18/02/2024
|
MOHAMMED MUMTAJ ALI
|
3638003WL0040260
|
MOHAMMED MUMTAJ ALI
|
00415
|
SBIN0009500
|
518
|
518
|
Rejected
|
13/04/2024
|
|
2924832892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-004-006/010242
(MAKTHAKESARAM)
|
3638003000NRG24180220241033806
|
18/02/2024
|
Miss. Gadila Sharadha
|
3638003WL0040259
|
Miss. Gadila Sharadha
|
00415
|
SBIN0021603
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924832893
|
|
MISS GADILA SHARADA
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-004-006/010242
(MAKTHAKESARAM)
|
3638003000NRG24180220241033807
|
18/02/2024
|
Miss. Gadila Sharadha
|
3638003WL0040259
|
Miss. Gadila Sharadha
|
00415
|
SBIN0021603
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924832894
|
|
MISS GADILA SHARADA
|
()
|
|
4
|
MUNIPALLI
|
TS-38-003-004-006/010242
(MAKTHAKESARAM)
|
3638003000NRG24180220241033808
|
18/02/2024
|
Miss. Gadila Sharadha
|
3638003WL0040259
|
Miss. Gadila Sharadha
|
00415
|
SBIN0021603
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2924832895
|
|
MISS GADILA SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-002-002/010077
(CHEELAPALLY)
|
3638003000NRG24180220241033810
|
18/02/2024
|
Raamulu
|
3638003WL0040261
|
Raamulu
|
00468
|
UBIN0914835
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2924832896
|
|
Raamulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5246
|
5246
|
|
|
|
|
|
|
|