|
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
|
SALIGOURARAM
|
TS-23-012-002-001/20311
(RAMANUJAPURAM)
|
3623012000NRG24170120241353335
|
18/01/2024
|
Jatangi Bhavanii
|
3623012WL0072459
|
Jatangi Bhavanii
|
00415
|
SBIN0020763
|
180
|
180
|
Processed
|
14/03/2024
|
|
1791106074
|
|
MRS JATANGI BHAVANI
|
()
|
|
2
|
SALIGOURARAM
|
TS-23-012-013-012/010030
(THAKKELLAPAHAD)
|
3623012000NRG24160120241352684
|
18/01/2024
|
sravan
|
3623012WL0072241
|
sravan
|
00415
|
SBIN0020763
|
635
|
635
|
Processed
|
14/03/2024
|
|
1791106075
|
|
MR BADETI SHRAVAN KUMAR
|
()
|
|
3
|
SALIGOURARAM
|
TS-23-012-013-012/010030
(THAKKELLAPAHAD)
|
3623012000NRG24160120241352685
|
18/01/2024
|
sravan
|
3623012WL0072241
|
sravan
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
14/03/2024
|
|
1791106076
|
|
MR BADETI SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-013-015/010167
(THAKKELLAPAHAD)
|
3623012000NRG24160120241352686
|
18/01/2024
|
Yaadamma
|
3623012WL0072241
|
Yaadamma
|
00684
|
APGV0006215
|
960
|
960
|
Processed
|
14/03/2024
|
|
1791106073
|
|
Yaadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2535
|
2535
|
|
|
|
|
|
|
|