|
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-45-006-008-008/010165
(NARSAPUR)
|
3645006000NRG24021220230192571
|
02/12/2023
|
Abdullaa
|
3645006WL011673
|
Abdullaa
|
50634301
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
01/01/2024
|
|
9016282593
|
|
Abdullaa
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010352
(NARSAPUR)
|
3645006000NRG24021220230192136
|
02/12/2023
|
Lakshmi
|
3645006WL011618
|
Lakshmi
|
50634301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016282596
|
|
Lakshmi
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-008-008/010407
(NARSAPUR)
|
3645006000NRG24021220230192134
|
02/12/2023
|
Rajita
|
3645006WL011616
|
Rajita
|
50634301
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016282595
|
|
Rajita
|
()
|
|
4
|
VENKATAPUR
|
TS-45-006-022-001/020120
(PAPAIAHPALLE)
|
3645006000NRG24021220230192137
|
02/12/2023
|
Sarala
|
3645006WL011619
|
Sarala
|
50634301
|
SBIN0000DOP
|
1495
|
1495
|
Processed
|
01/01/2024
|
|
9016282597
|
|
Sarala
|
()
|
|
5
|
VENKATAPUR
|
TS-45-006-024-001/040078
(SINGARAKUNTAPALLE)
|
3645006000NRG24021220230192280
|
02/12/2023
|
Prameela
|
3645006WL011637
|
Prameela
|
50634301
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016282594
|
|
Prameela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7252
|
7252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7252
|
7252
|
|
|
|
|
|
|
|