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
|
BIJINAPALLE
|
TS-35-004-031-001/010204 (PEDDA TANDA)
|
3635004000NRG24160420230032618
|
16/04/2023
|
Laxmi
|
3635004WL001445
|
Laxmi
|
00415
|
SBIN0003884
|
823
|
823
|
Processed
|
12/05/2023
|
|
1488824231
|
|
MRS LAXMI RATHLAVATH
|
()
|
2
|
BIJINAPALLE
|
TS-35-004-031-001/020111 (PEDDA TANDA)
|
3635004000NRG24160420230032653
|
16/04/2023
|
Gobriya
|
3635004WL001445
|
Gobriya
|
00415
|
SBIN0003884
|
988
|
988
|
Processed
|
12/05/2023
|
|
1488824232
|
|
MR ISLAVATH GOBRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-031-001/020145 (PEDDA TANDA)
|
3635004000NRG24160420230032659
|
16/04/2023
|
Peekli
|
3635004WL001445
|
Peekli
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
12/05/2023
|
|
1488824230
|
|
Peekli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2140
|
2140
|
|
|
|
|
|
|
|