|
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
|
BHOOTHPUR
|
TS-14-024-016-017/020004
(BHATTUPALLY)
|
3614024000NRG24151120230493962
|
16/11/2023
|
Naganna
|
3614024WL028451
|
Naganna
|
50940601
|
SBIN0000DOP
|
886
|
886
|
Processed
|
01/01/2024
|
|
9016214604
|
|
Naganna
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24151120230493965
|
16/11/2023
|
Ramchandri
|
3614024WL028452
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016214605
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24151120230493966
|
16/11/2023
|
Alivela
|
3614024WL028453
|
Alivela
|
50940601
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
01/01/2024
|
|
9016214606
|
|
Alivela
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24151120230493963
|
16/11/2023
|
Anjaneyulu
|
3614024WL028451
|
Anjaneyulu
|
50940601
|
SBIN0000DOP
|
664
|
664
|
Processed
|
01/01/2024
|
|
9016214607
|
|
Anjaneyulu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3800
|
3800
|
|
|
|
|
|
|
|