|
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-42-009-005-005/010188
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24200420230044655
|
20/04/2023
|
Sampoorna
|
3642009WL001766
|
Sampoorna
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487156200
|
|
Sampoorna
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-005-005/010188
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24200420230044654
|
20/04/2023
|
Vemkanna
|
3642009WL001766
|
Vemkanna
|
50822101
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487156201
|
|
Vemkanna
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-005-005/010429
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24200420230044660
|
20/04/2023
|
Lakshmi
|
3642009WL001766
|
Lakshmi
|
50822101
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1487156202
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|