|
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
|
ATMAKUR (S)
|
TS-42-009-013-013/010010
(NASEEMPET)
|
3642009000NRG24040920230950557
|
04/09/2023
|
Eeramma
|
3642009WL026672
|
Eeramma
|
50821201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7326043081
|
|
Eeramma
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010010
(NASEEMPET)
|
3642009000NRG24040920230950556
|
04/09/2023
|
Ravi
|
3642009WL026672
|
Ravi
|
50821201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7326043079
|
|
Ravi
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010180
(NASEEMPET)
|
3642009000NRG24040920230950558
|
04/09/2023
|
Vemkanna
|
3642009WL026672
|
Vemkanna
|
50821201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7326043080
|
|
Vemkanna
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010180
(NASEEMPET)
|
3642009000NRG24040920230950559
|
04/09/2023
|
Vemkataramana
|
3642009WL026672
|
Vemkataramana
|
50821201
|
SBIN0000DOP
|
815
|
815
|
Processed
|
10/11/2023
|
|
7326043082
|
|
Vemkataramana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3260
|
3260
|
|
|
|
|
|
|
|