|
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
|
URKONDA
|
TS-35-023-003-013/010030
(BOMMARASIPALLE)
|
3635023000NRG24090520230185877
|
09/05/2023
|
Chennaiah
|
3635023WL006464
|
Chennaiah
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523563101
|
|
Chennaiah
|
()
|
|
2
|
URKONDA
|
TS-35-023-003-013/010087
(BOMMARASIPALLE)
|
3635023000NRG24090520230185888
|
09/05/2023
|
Satyanarayana
|
3635023WL006464
|
Satyanarayana
|
50932001
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/05/2023
|
|
1523563103
|
|
Satyanarayana
|
()
|
|
3
|
URKONDA
|
TS-35-023-003-013/010184
(BOMMARASIPALLE)
|
3635023000NRG24090520230185899
|
09/05/2023
|
Jangamma
|
3635023WL006464
|
Jangamma
|
50932001
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
13/05/2023
|
|
1523563102
|
|
Jangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3200
|
3200
|
|
|
|
|
|
|
|