|
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-45-006-012-010/050083
(JAWAHARNAGAR)
|
3645006000NRG24061120230182078
|
06/11/2023
|
Jagga
|
3645006WL010333
|
Jagga
|
50634401
|
SBIN0000DOP
|
2056
|
2056
|
Processed
|
11/11/2023
|
|
7409890725
|
|
Jagga
|
()
|
|
2
|
VENKATAPUR
|
TS-45-006-012-010/050107
(JAWAHARNAGAR)
|
3645006000NRG24061120230182080
|
06/11/2023
|
Veera Reddy
|
3645006WL010334
|
Veera Reddy
|
50634401
|
SBIN0000DOP
|
1286
|
1286
|
Processed
|
11/11/2023
|
|
7409890727
|
|
Veera Reddy
|
()
|
|
3
|
VENKATAPUR
|
TS-45-006-012-010/050320
(JAWAHARNAGAR)
|
3645006000NRG24061120230182079
|
06/11/2023
|
Srinu
|
3645006WL010333
|
Srinu
|
50634401
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409890726
|
|
Srinu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5912
|
5912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5912
|
5912
|
|
|
|
|
|
|
|