|
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
|
BHOOTHPUR
|
TS-14-024-016-017/020005
(BHATTUPALLY)
|
3614024000NRG24111220230511319
|
11/12/2023
|
Venkatamma
|
3614024WL031814
|
Venkatamma
|
50940601
|
SBIN0000DOP
|
952
|
952
|
Processed
|
01/01/2024
|
|
9016319020
|
|
Venkatamma
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-016-017/020007
(BHATTUPALLY)
|
3614024000NRG24111220230511320
|
11/12/2023
|
Ramchandri
|
3614024WL031814
|
Ramchandri
|
50940601
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016319021
|
|
Ramchandri
|
()
|
|
3
|
BHOOTHPUR
|
TS-14-024-016-017/020016
(BHATTUPALLY)
|
3614024000NRG24111220230511321
|
11/12/2023
|
Yellayya
|
3614024WL031814
|
Yellayya
|
50940601
|
SBIN0000DOP
|
1428
|
1428
|
Processed
|
01/01/2024
|
|
9016319019
|
|
Yellayya
|
()
|
|
4
|
BHOOTHPUR
|
TS-14-024-016-017/020028
(BHATTUPALLY)
|
3614024000NRG24111220230511294
|
11/12/2023
|
Alivela
|
3614024WL031808
|
Alivela
|
50940601
|
SBIN0000DOP
|
1436
|
1436
|
Processed
|
01/01/2024
|
|
9016319022
|
|
Alivela
|
()
|
|
5
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24111220230511285
|
11/12/2023
|
Chennaiah
|
3614024WL031806
|
Chennaiah
|
50940601
|
SBIN0000DOP
|
973
|
973
|
Processed
|
01/01/2024
|
|
9016319025
|
|
Chennaiah
|
()
|
|
6
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24111220230511286
|
11/12/2023
|
Shankaraiah Goud
|
3614024WL031806
|
Shankaraiah Goud
|
50940601
|
SBIN0000DOP
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016319023
|
|
Shankaraiah Goud
|
()
|
|
7
|
BHOOTHPUR
|
TS-14-024-016-017/020128
(BHATTUPALLY)
|
3614024000NRG24111220230511288
|
11/12/2023
|
Chandramma
|
3614024WL031806
|
Chandramma
|
50940601
|
SBIN0000DOP
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
9016319024
|
|
Chandramma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7676
|
7676
|
|
|
|
|
|
|
|