|
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
|
VENKATAPUR
|
TS-45-006-012-010/050017
(JAWAHARNAGAR)
|
3645006000NRG24031020230177497
|
06/10/2023
|
Jaggunaayak
|
3645006WL009015
|
Jaggunaayak
|
50634401
|
SBIN0000DOP
|
257
|
257
|
Processed
|
09/11/2023
|
|
7263148438
|
|
Jaggunaayak
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-012-010/050083
(JAWAHARNAGAR)
|
3645006000NRG24031020230177481
|
06/10/2023
|
Jagga
|
3645006WL009008
|
Jagga
|
50634401
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263148437
|
|
Jagga
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-012-010/050083
(JAWAHARNAGAR)
|
3645006000NRG24051020230177907
|
06/10/2023
|
Jagga
|
3645006WL009157
|
Jagga
|
50634401
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263148436
|
|
Jagga
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-012-010/050107
(JAWAHARNAGAR)
|
3645006000NRG24051020230177906
|
06/10/2023
|
Veera Reddy
|
3645006WL009156
|
Veera Reddy
|
50634401
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7263148439
|
|
Veera Reddy
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-012-010/050107
(JAWAHARNAGAR)
|
3645006000NRG24031020230177491
|
06/10/2023
|
Veera Reddy
|
3645006WL009011
|
Veera Reddy
|
50634401
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7263148440
|
|
Veera Reddy
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-012-010/050320
(JAWAHARNAGAR)
|
3645006000NRG24031020230177498
|
06/10/2023
|
Srinu
|
3645006WL009015
|
Srinu
|
50634401
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7263148435
|
|
Srinu
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-012-010/050320
(JAWAHARNAGAR)
|
3645006000NRG24051020230177839
|
06/10/2023
|
Srinu
|
3645006WL009132
|
Srinu
|
50634401
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263148434
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8594
|
8594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8594
|
8594
|
|
|
|
|
|
|
|