|
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-45-006-009-008/050425
(KESHAVAPUR)
|
3645006000NRG24141120230184737
|
14/11/2023
|
Raaju
|
3645006WL010703
|
Raaju
|
50634301
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016236420
|
|
Raaju
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-009-008/050542
(KESHAVAPUR)
|
3645006000NRG24141120230184738
|
14/11/2023
|
Krishna
|
3645006WL010703
|
Krishna
|
50634301
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016236421
|
|
Krishna
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-009-008/050599
(KESHAVAPUR)
|
3645006000NRG24141120230184740
|
14/11/2023
|
Sanjeeva
|
3645006WL010703
|
Sanjeeva
|
50634301
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016236423
|
|
Sanjeeva
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-009-008/050599
(KESHAVAPUR)
|
3645006000NRG24141120230184739
|
14/11/2023
|
Sumalata
|
3645006WL010703
|
Sumalata
|
50634301
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016236422
|
|
Sumalata
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-009-008/050835
(KESHAVAPUR)
|
3645006000NRG24141120230184741
|
14/11/2023
|
Narsamma
|
3645006WL010703
|
Narsamma
|
50634301
|
SBIN0000DOP
|
1592
|
1592
|
Processed
|
01/01/2024
|
|
9016236424
|
|
Narsamma
|
()
|
|
6
|
VENKATAPUR
|
TS-45-006-009-008/050876
(KESHAVAPUR)
|
3645006000NRG24141120230184742
|
14/11/2023
|
Shankar
|
3645006WL010703
|
Shankar
|
50634301
|
SBIN0000DOP
|
1061
|
1061
|
Processed
|
01/01/2024
|
|
9016236426
|
|
Shankar
|
()
|
|
7
|
VENKATAPUR
|
TS-45-006-026-001/010191
(TIMMAPUR)
|
3645006000NRG24141120230184705
|
14/11/2023
|
Sudharshan
|
3645006WL010683
|
Sudharshan
|
50634301
|
SBIN0000DOP
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016236425
|
|
Sudharshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9607
|
9607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9607
|
9607
|
|
|
|
|
|
|
|