|
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
|
KODAD
|
TS-42-013-025-015/010782
(DORAKUNTA)
|
3642013000NRG24210920230960641
|
21/09/2023
|
Manemma
|
3642013WL028343
|
Manemma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330830705
|
|
Manemma
|
()
|
|
2
|
KODAD
|
TS-42-013-026-016/010146
(CHIMIRYALA)
|
3642013000NRG24210920230960636
|
21/09/2023
|
Yesobu
|
3642013WL028339
|
Yesobu
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330830703
|
|
Yesobu
|
()
|
|
3
|
KODAD
|
TS-42-013-026-016/010716
(CHIMIRYALA)
|
3642013000NRG24210920230960639
|
21/09/2023
|
Annapurna
|
3642013WL028341
|
Annapurna
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7330830704
|
|
Annapurna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|