|
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
|
KAMAREDDY
|
TS-29-002-015-019/010100
(THIMMAKKAPALLE)
|
3629002000NRG24310120240605450
|
31/01/2024
|
Anitha
|
3629002WL030043
|
Anitha
|
50311001
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556367
|
|
Anitha
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-015-019/010100
(THIMMAKKAPALLE)
|
3629002000NRG24310120240605449
|
31/01/2024
|
Raajaiah
|
3629002WL030043
|
Raajaiah
|
50311001
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556368
|
|
Raajaiah
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-015-019/010251
(THIMMAKKAPALLE)
|
3629002000NRG24310120240605451
|
31/01/2024
|
Mallaiah
|
3629002WL030043
|
Mallaiah
|
50311001
|
SBIN0000DOP
|
248
|
248
|
Processed
|
25/03/2024
|
|
2150556366
|
|
Mallaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744
|
744
|
|
|
|
|
|
|
|