|
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
|
TANDUR
|
TS-34-014-013-001/020100
(NARSAPUR)
|
3634014000NRG24280320240540217
|
01/04/2024
|
Nagamani
|
3634014WL027070
|
Nagamani
|
50422001
|
SBIN0000DOP
|
582
|
582
|
Processed
|
16/04/2024
|
|
3043239877
|
|
Nagamani
|
()
|
|
2
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG24010420240550286
|
01/04/2024
|
Lakshman
|
3634014WL027353
|
Lakshman
|
50422001
|
SBIN0000DOP
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043239875
|
|
Lakshman
|
()
|
|
3
|
TANDUR
|
TS-34-014-014-001/030026
(NELAIPALLE)
|
3634014000NRG24010420240550287
|
01/04/2024
|
Satyamma
|
3634014WL027353
|
Satyamma
|
50422001
|
SBIN0000DOP
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043239876
|
|
Satyamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1727
|
1727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1727
|
1727
|
|
|
|
|
|
|
|