|
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
|
MAHABUBABAD
|
TS-32-004-011-010/010118
(V.S.LAXMIPURAM)
|
3632004000NRG24060120240958726
|
06/01/2024
|
Venkatamma
|
3632004WL030076
|
Venkatamma
|
50610401
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991485806
|
|
Venkatamma
|
()
|
|
2
|
MAHABUBABAD
|
TS-32-004-011-010/010174
(V.S.LAXMIPURAM)
|
3632004000NRG24060120240958727
|
06/01/2024
|
Padma
|
3632004WL030076
|
Padma
|
50610401
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991485804
|
|
Padma
|
()
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/010241
(V.S.LAXMIPURAM)
|
3632004000NRG24060120240958728
|
06/01/2024
|
Subhadra
|
3632004WL030076
|
Subhadra
|
50610401
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991485805
|
|
Subhadra
|
()
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/010978
(V.S.LAXMIPURAM)
|
3632004000NRG24060120240958730
|
06/01/2024
|
Venkanna
|
3632004WL030076
|
Venkanna
|
50610401
|
SBIN0000DOP
|
482
|
482
|
Processed
|
03/02/2024
|
|
9991485807
|
|
Venkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1928
|
1928
|
|
|
|
|
|
|
|