|
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
|
MULUG
|
TS-45-004-001-001/010285
(BANDARUPALLE)
|
3645004000NRG24041220230192735
|
05/12/2023
|
Komala
|
3645004WL011708
|
Komala
|
50634301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703111424
|
|
Komala
|
()
|
|
2
|
MULUG
|
TS-45-004-001-001/010670
(BANDARUPALLE)
|
3645004000NRG24041220230192736
|
05/12/2023
|
Mogili
|
3645004WL011709
|
Mogili
|
50634301
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
16/12/2023
|
|
8703111428
|
|
Mogili
|
()
|
|
3
|
MULUG
|
TS-45-004-005-011/010030
(JAGGANNAPET)
|
3645004000NRG24051220230193298
|
05/12/2023
|
Sammayya
|
3645004WL011780
|
Sammayya
|
50634301
|
SBIN0000DOP
|
771
|
771
|
Processed
|
16/12/2023
|
|
8703111422
|
|
Sammayya
|
()
|
|
4
|
MULUG
|
TS-45-004-005-011/020049
(JAGGANNAPET)
|
3645004000NRG24051220230193299
|
05/12/2023
|
sammakka
|
3645004WL011781
|
sammakka
|
50634301
|
SBIN0000DOP
|
666
|
666
|
Processed
|
16/12/2023
|
|
8703111425
|
|
sammakka
|
()
|
|
5
|
MULUG
|
TS-45-004-005-011/060003
(JAGGANNAPET)
|
3645004000NRG24051220230193297
|
05/12/2023
|
prashanth
|
3645004WL011779
|
prashanth
|
50634301
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/12/2023
|
|
8703111423
|
|
prashanth
|
()
|
|
6
|
MULUG
|
TS-45-004-005-011/060003
(JAGGANNAPET)
|
3645004000NRG24051220230193296
|
05/12/2023
|
Praveen
|
3645004WL011779
|
Praveen
|
50634301
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/12/2023
|
|
8703111426
|
|
Praveen
|
()
|
|
7
|
MULUG
|
TS-45-004-005-011/060003
(JAGGANNAPET)
|
3645004000NRG24051220230193295
|
05/12/2023
|
Sammaiah
|
3645004WL011779
|
Sammaiah
|
50634301
|
SBIN0000DOP
|
464
|
464
|
Processed
|
16/12/2023
|
|
8703111427
|
|
Sammaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4628
|
4628
|
|
|
|
|
|
|
|