|
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
|
MANOHARABAD
|
TS-17-046-017-001/010104
(VENKATAPUR AGRAHAR)
|
3617046000NRG24130920230553648
|
13/09/2023
|
Pentayya
|
3617046WL016017
|
Pentayya
|
50233401
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272828455
|
|
Pentayya
|
()
|
|
2
|
MANOHARABAD
|
TS-17-046-017-001/010108
(VENKATAPUR AGRAHAR)
|
3617046000NRG24130920230553649
|
13/09/2023
|
Krishna
|
3617046WL016017
|
Krishna
|
50233401
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7272828456
|
|
Krishna
|
()
|
|
3
|
MANOHARABAD
|
TS-17-046-017-001/010130
(VENKATAPUR AGRAHAR)
|
3617046000NRG24130920230553652
|
13/09/2023
|
Lakshamayya
|
3617046WL016018
|
Lakshamayya
|
50233401
|
SBIN0000DOP
|
1019
|
1019
|
Processed
|
09/11/2023
|
|
7272828457
|
|
Lakshamayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3467
|
3467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3467
|
3467
|
|
|
|
|
|
|
|