|
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
|
KOTAPALLE
|
TS-34-011-033-036/010015
(DEWALWADA)
|
3634011000NRG25110420240022781
|
11/04/2024
|
Venkatamma
|
3634011WL000466
|
Venkatamma
|
50420101
|
SBIN0000DOP
|
1318
|
1318
|
Processed
|
20/04/2024
|
|
3158547838
|
|
Venkatamma
|
()
|
|
2
|
KOTAPALLE
|
TS-34-011-033-036/010186
(DEWALWADA)
|
3634011000NRG25110420240022782
|
11/04/2024
|
Laxmi
|
3634011WL000466
|
Laxmi
|
50420101
|
SBIN0000DOP
|
1248
|
1248
|
Processed
|
20/04/2024
|
|
3158547837
|
|
Laxmi
|
()
|
|
3
|
KOTAPALLE
|
TS-34-011-034-037/010256
(RAPANPALLE)
|
3634011000NRG25110420240022823
|
11/04/2024
|
Satish
|
3634011WL000467
|
Satish
|
50420101
|
SBIN0000DOP
|
954
|
954
|
Processed
|
20/04/2024
|
|
3158547835
|
|
Satish
|
()
|
|
4
|
KOTAPALLE
|
TS-34-011-034-037/010258
(RAPANPALLE)
|
3634011000NRG25110420240022824
|
11/04/2024
|
Shaamtamma
|
3634011WL000467
|
Shaamtamma
|
50420101
|
SBIN0000DOP
|
1192
|
1192
|
Processed
|
20/04/2024
|
|
3158547836
|
|
Shaamtamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4712
|
4712
|
|
|
|
|
|
|
|