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
|
JUKKAL
|
TS-29-001-025-001/010149 (BANGARPALLE)
|
3629001000NRG24071020230501654
|
07/10/2023
|
Ashok
|
3629001WL019312
|
Ashok
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709437
|
|
Ashok
|
()
|
2
|
JUKKAL
|
TS-29-001-025-001/010149 (BANGARPALLE)
|
3629001000NRG24071020230501655
|
07/10/2023
|
Shivaganga
|
3629001WL019312
|
Shivaganga
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709441
|
|
Shivaganga
|
()
|
3
|
JUKKAL
|
TS-29-001-025-001/010185 (BANGARPALLE)
|
3629001000NRG24071020230501660
|
07/10/2023
|
Baalaji
|
3629001WL019312
|
Baalaji
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709439
|
|
Baalaji
|
()
|
4
|
JUKKAL
|
TS-29-001-025-001/010185 (BANGARPALLE)
|
3629001000NRG24071020230501661
|
07/10/2023
|
Godhavari
|
3629001WL019312
|
Godhavari
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709438
|
|
Godhavari
|
()
|
5
|
JUKKAL
|
TS-29-001-027-001/010010 (DOSTPALLE)
|
3629001000NRG24071020230501593
|
07/10/2023
|
Ravindhar
|
3629001WL019309
|
Ravindhar
|
50330501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7259709440
|
|
Ravindhar
|
()
|
6
|
JUKKAL
|
TS-29-001-027-001/010276 (DOSTPALLE)
|
3629001000NRG24071020230501629
|
07/10/2023
|
Saayavva
|
3629001WL019311
|
Saayavva
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709442
|
|
Saayavva
|
()
|
7
|
JUKKAL
|
TS-29-001-027-001/010321 (DOSTPALLE)
|
3629001000NRG24071020230501631
|
07/10/2023
|
Sudhaakar
|
3629001WL019311
|
Sudhaakar
|
50330501
|
SBIN0000DOP
|
660
|
660
|
Processed
|
09/11/2023
|
|
7259709443
|
|
Sudhaakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5502
|
5502
|
|
|
|
|
|
|
|