|
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
|
YELLAREDDY
|
TS-29-010-017-030/010068
(RUDRARAM)
|
3629010000NRG24030820230472713
|
03/08/2023
|
Sangaiah
|
3629010WL014681
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
801
|
801
|
Processed
|
09/11/2023
|
|
7253850677
|
|
Sangaiah
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-017-030/010071
(RUDRARAM)
|
3629010000NRG24030820230472714
|
03/08/2023
|
pochaiah
|
3629010WL014681
|
pochaiah
|
50312201
|
SBIN0000DOP
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253850679
|
|
pochaiah
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-017-030/010112
(RUDRARAM)
|
3629010000NRG24030820230472717
|
03/08/2023
|
Yadaiah
|
3629010WL014683
|
Yadaiah
|
50312201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253850680
|
|
Yadaiah
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-017-030/010247
(RUDRARAM)
|
3629010000NRG24030820230472715
|
03/08/2023
|
Lachaiah
|
3629010WL014682
|
Lachaiah
|
50312201
|
SBIN0000DOP
|
201
|
201
|
Processed
|
09/11/2023
|
|
7253850681
|
|
Lachaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-017-030/010279
(RUDRARAM)
|
3629010000NRG24030820230472716
|
03/08/2023
|
Sunita
|
3629010WL014682
|
Sunita
|
50312201
|
SBIN0000DOP
|
402
|
402
|
Processed
|
09/11/2023
|
|
7253850678
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2518
|
2518
|
|
|
|
|
|
|
|