|
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
|
VENKATAPUR
|
TS-45-006-022-001/020120
(PAPAIAHPALLE)
|
3645006000NRG24121020230178896
|
12/10/2023
|
Sarala
|
3645006WL009504
|
Sarala
|
50634301
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268985717
|
|
Sarala
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-024-001/040024
(SINGARAKUNTAPALLE)
|
3645006000NRG24121020230178890
|
12/10/2023
|
Raajeeru
|
3645006WL009501
|
Raajeeru
|
50634301
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7268985716
|
|
Raajeeru
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-024-001/040032
(SINGARAKUNTAPALLE)
|
3645006000NRG24121020230178894
|
12/10/2023
|
Odakka
|
3645006WL009503
|
Odakka
|
50634301
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268985715
|
|
Odakka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4705
|
4705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4705
|
4705
|
|
|
|
|
|
|
|