|
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
|
WARDHANNAPET
|
TS-21-012-019-013/011182
(DAMMANNAPETA)
|
3621012000NRG24281120230425288
|
28/11/2023
|
yellaiah
|
3621012WL024941
|
yellaiah
|
00415
|
SBIN0006695
|
1034
|
1034
|
Processed
|
01/01/2024
|
|
9016371174
|
|
MR POSHAMPELLI YELLAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
2
|
WARDHANNAPET
|
TS-21-012-019-013/010613
(DAMMANNAPETA)
|
3621012000NRG24281120230425286
|
28/11/2023
|
Baalaraaju
|
3621012WL024941
|
Baalaraaju
|
00415
|
SBIN0016898
|
620
|
620
|
Rejected
|
01/01/2024
|
|
9016371175
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
3
|
WARDHANNAPET
|
TS-21-012-018-012/010118
(BANDAUTHAPUR)
|
3621012000NRG24281120230425691
|
28/11/2023
|
Saayilu
|
3621012WL024968
|
Saayilu
|
00415
|
SBIN0020303
|
145
|
145
|
Processed
|
01/01/2024
|
|
9016371176
|
|
MR BARIGALA SWAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145
|
145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1799
|
1799
|
|
|
|
|
|
|
|