|
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
|
KALHER
|
TS-38-016-007-008/011298
(KRISHNAPOOR)
|
3638016000NRG24200220241039414
|
20/02/2024
|
Mallesh
|
3638016WL040495
|
Mallesh
|
50237101
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2922285777
|
|
Mallesh
|
()
|
|
2
|
KALHER
|
TS-38-016-011-014/011107
(BACHEPALLE)
|
3638016000NRG24200220241039427
|
20/02/2024
|
Balamani
|
3638016WL040497
|
Balamani
|
50237101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2922285779
|
|
Balamani
|
()
|
|
3
|
KALHER
|
TS-38-016-011-014/011107
(BACHEPALLE)
|
3638016000NRG24200220241039428
|
20/02/2024
|
Narayana
|
3638016WL040497
|
Narayana
|
50237101
|
SBIN0000DOP
|
1602
|
1602
|
Processed
|
13/04/2024
|
|
2922285778
|
|
Narayana
|
()
|
|
4
|
KALHER
|
TS-38-016-036-001/010385
(MEERKHANPET)
|
3638016000NRG24200220241041867
|
20/02/2024
|
Durgamani
|
3638016WL040558
|
Durgamani
|
50237101
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2922285776
|
|
Durgamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|