|
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
|
ANDOLE
|
TS-38-005-022-025/010422
(SANGUPET)
|
3638005022NRG24010320241091372
|
01/03/2024
|
Malleswari
|
3638005WL042603
|
Malleswari
|
50227301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939199340
|
|
Malleswari
|
()
|
|
2
|
ANDOLE
|
TS-38-005-022-025/010426
(SANGUPET)
|
3638005022NRG24010320241091373
|
01/03/2024
|
Pavani
|
3638005WL042603
|
Pavani
|
50227301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939199341
|
|
Pavani
|
()
|
|
3
|
ANDOLE
|
TS-38-005-022-025/010427
(SANGUPET)
|
3638005022NRG24010320241091375
|
01/03/2024
|
Ramalata
|
3638005WL042603
|
Ramalata
|
50227301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939199343
|
|
Ramalata
|
()
|
|
4
|
ANDOLE
|
TS-38-005-022-025/010427
(SANGUPET)
|
3638005022NRG24010320241091374
|
01/03/2024
|
Suresh goud
|
3638005WL042603
|
Suresh goud
|
50227301
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939199342
|
|
Suresh goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2176
|
2176
|
|
|
|
|
|
|
|