|
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
|
KAMAREDDY
|
TS-29-002-014-018/010370
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580591
|
28/12/2023
|
Narsimlu
|
3629002WL026480
|
Narsimlu
|
50311001
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
03/02/2024
|
|
9989823309
|
|
Narsimlu
|
()
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010519
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580592
|
28/12/2023
|
Pedda Peddulu
|
3629002WL026480
|
Pedda Peddulu
|
50311001
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9989823308
|
|
Pedda Peddulu
|
()
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/010612
(CHINNA MALLAREDDY)
|
3629002000NRG24271220230580593
|
28/12/2023
|
Prabakar
|
3629002WL026480
|
Prabakar
|
50311001
|
SBIN0000DOP
|
1552
|
1552
|
Processed
|
03/02/2024
|
|
9989823310
|
|
Prabakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4736
|
4736
|
|
|
|
|
|
|
|