|
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-35-004-020-024/010026
(SALKARPET)
|
3635004000NRG24271220230680386
|
27/12/2023
|
Chendraiah
|
3635004WL045987
|
Chendraiah
|
50923501
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/02/2024
|
|
9991483676
|
|
Chendraiah
|
()
|
|
2
|
BIJINAPALLE
|
TS-35-004-020-024/010283
(SALKARPET)
|
3635004000NRG24271220230680336
|
27/12/2023
|
Rani
|
3635004WL045971
|
Rani
|
50923501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9991483675
|
|
Rani
|
()
|
|
3
|
BIJINAPALLE
|
TS-35-004-020-024/010453
(SALKARPET)
|
3635004000NRG24271220230680388
|
27/12/2023
|
Nagamma
|
3635004WL045987
|
Nagamma
|
50923501
|
SBIN0000DOP
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9991483674
|
|
Nagamma
|
()
|
|
4
|
BIJINAPALLE
|
TS-35-004-020-024/010536
(SALKARPET)
|
3635004000NRG24271220230680338
|
27/12/2023
|
Suguna
|
3635004WL045971
|
Suguna
|
50923501
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9991483673
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3034
|
3034
|
|
|
|
|
|
|
|