|
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
|
MATTAMPALLE
|
TS-42-004-003-001/040021
(BHEELYANAIK THANDA)
|
3642004000NRG24181120230997644
|
18/11/2023
|
Chamdi
|
3642004WL034533
|
Chamdi
|
50820401
|
SBIN0000DOP
|
255
|
255
|
Processed
|
01/01/2024
|
|
9016262899
|
|
Chamdi
|
()
|
|
2
|
MATTAMPALLE
|
TS-42-004-003-001/100038
(BHEELYANAIK THANDA)
|
3642004000NRG24181120230997647
|
18/11/2023
|
Saida
|
3642004WL034533
|
Saida
|
50820401
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
01/01/2024
|
|
9016262897
|
|
Saida
|
()
|
|
3
|
MATTAMPALLE
|
TS-42-004-003-001/100042
(BHEELYANAIK THANDA)
|
3642004000NRG24181120230997648
|
18/11/2023
|
Bujji
|
3642004WL034533
|
Bujji
|
50820401
|
SBIN0000DOP
|
764
|
764
|
Processed
|
01/01/2024
|
|
9016262898
|
|
Bujji
|
()
|
|
4
|
MATTAMPALLE
|
TS-42-004-003-001/100112
(BHEELYANAIK THANDA)
|
3642004000NRG24181120230997649
|
18/11/2023
|
Baali
|
3642004WL034533
|
Baali
|
50820401
|
SBIN0000DOP
|
1528
|
1528
|
Processed
|
01/01/2024
|
|
9016262900
|
|
Baali
|
()
|
|
5
|
MATTAMPALLE
|
TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24181120230997757
|
18/11/2023
|
Neela
|
3642004WL034540
|
Neela
|
50820401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
01/01/2024
|
|
9016262896
|
|
Neela
|
()
|
|
6
|
MATTAMPALLE
|
TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24181120230997758
|
18/11/2023
|
Raambaabu
|
3642004WL034541
|
Raambaabu
|
50820401
|
SBIN0000DOP
|
3341
|
3341
|
Processed
|
01/01/2024
|
|
9016262895
|
|
Raambaabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10757
|
10757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10757
|
10757
|
|
|
|
|
|
|
|