|
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
|
SANGAREDDY
|
TS-38-008-001-001/010009
(IRIGIPALLE)
|
3638008000NRG24160820230873133
|
16/08/2023
|
Anand
|
3638008WL020276
|
Anand
|
50230601
|
SBIN0000DOP
|
998
|
998
|
Processed
|
10/11/2023
|
|
7326037414
|
|
Anand
|
()
|
|
2
|
SANGAREDDY
|
TS-38-008-001-001/010089
(IRIGIPALLE)
|
3638008000NRG24160820230873134
|
16/08/2023
|
Indra
|
3638008WL020276
|
Indra
|
50230601
|
SBIN0000DOP
|
832
|
832
|
Processed
|
10/11/2023
|
|
7326037415
|
|
Indra
|
()
|
|
3
|
SANGAREDDY
|
TS-38-008-004-004/010103
(NAGAPUR)
|
3638008000NRG24160820230873167
|
16/08/2023
|
Maanayya
|
3638008WL020281
|
Maanayya
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326037412
|
|
Maanayya
|
()
|
|
4
|
SANGAREDDY
|
TS-38-008-004-004/010135
(NAGAPUR)
|
3638008000NRG24160820230873168
|
16/08/2023
|
Narsimlu
|
3638008WL020281
|
Narsimlu
|
50230601
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7326037413
|
|
Narsimlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|