|
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
|
PENPAHAD
|
TS-42-002-009-010/010155
(DOSAPAHAD)
|
3642002000NRG24040920230951247
|
04/09/2023
|
Venkateshwarlu
|
3642002WL026791
|
Venkateshwarlu
|
50821401
|
SBIN0000DOP
|
720
|
720
|
Processed
|
10/11/2023
|
|
7326043499
|
|
Venkateshwarlu
|
()
|
|
2
|
PENPAHAD
|
TS-42-002-009-010/010285
(DOSAPAHAD)
|
3642002000NRG24040920230951253
|
04/09/2023
|
malusur
|
3642002WL026791
|
malusur
|
50821401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326043500
|
|
malusur
|
()
|
|
3
|
PENPAHAD
|
TS-42-002-015-016/010570
(GAJULAMALKAPURAM)
|
3642002000NRG24040920230950686
|
04/09/2023
|
Naagarjun
|
3642002WL026703
|
Naagarjun
|
50821401
|
SBIN0000DOP
|
538
|
538
|
Processed
|
10/11/2023
|
|
7326043501
|
|
Naagarjun
|
()
|
|
4
|
PENPAHAD
|
TS-42-002-015-016/010667
(GAJULAMALKAPURAM)
|
3642002000NRG24040920230950690
|
04/09/2023
|
Rehana
|
3642002WL026703
|
Rehana
|
50821401
|
SBIN0000DOP
|
807
|
807
|
Processed
|
10/11/2023
|
|
7326043502
|
|
Rehana
|
()
|
|
5
|
PENPAHAD
|
TS-42-002-015-016/010670
(GAJULAMALKAPURAM)
|
3642002000NRG24040920230950691
|
04/09/2023
|
Fharjana
|
3642002WL026703
|
Fharjana
|
50821401
|
SBIN0000DOP
|
807
|
807
|
Processed
|
10/11/2023
|
|
7326043503
|
|
Fharjana
|
()
|
|
6
|
PENPAHAD
|
TS-42-002-028-001/030127
(RANGAIAHGUDEM)
|
3642002000NRG24040920230950938
|
04/09/2023
|
Vemkanna
|
3642002WL026744
|
Vemkanna
|
50821401
|
SBIN0000DOP
|
900
|
900
|
Processed
|
10/11/2023
|
|
7326043498
|
|
Vemkanna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4672
|
4672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4672
|
4672
|
|
|
|
|
|
|
|