|
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-29-010-023-001/010554
(KALYANI)
|
3629010000NRG24081120230526366
|
08/11/2023
|
Yaadavva
|
3629010WL021476
|
Yaadavva
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
24/11/2023
|
|
7962104126
|
|
Yaadavva
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-023-001/010633
(KALYANI)
|
3629010000NRG24081120230526368
|
08/11/2023
|
Yadayya
|
3629010WL021476
|
Yadayya
|
50312201
|
SBIN0000DOP
|
379
|
379
|
Processed
|
24/11/2023
|
|
7962104125
|
|
Yadayya
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-023-001/020039
(KALYANI)
|
3629010000NRG24081120230526375
|
08/11/2023
|
Shankar
|
3629010WL021476
|
Shankar
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
24/11/2023
|
|
7962104124
|
|
Shankar
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-023-001/020342
(KALYANI)
|
3629010000NRG24081120230526396
|
08/11/2023
|
Bagaiah
|
3629010WL021476
|
Bagaiah
|
50312201
|
SBIN0000DOP
|
632
|
632
|
Processed
|
24/11/2023
|
|
7962104123
|
|
Bagaiah
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-023-001/020346
(KALYANI)
|
3629010000NRG24081120230526397
|
08/11/2023
|
Savitri
|
3629010WL021476
|
Savitri
|
50312201
|
SBIN0000DOP
|
758
|
758
|
Processed
|
24/11/2023
|
|
7962104122
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3285
|
3285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3285
|
3285
|
|
|
|
|
|
|
|