|
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
|
MULUG
|
TS-45-004-012-009/080125
(MOHD.GOUSEPALLE)
|
3645004000NRG24181120230187546
|
18/11/2023
|
Bharath
|
3645004WL011057
|
Bharath
|
00415
|
SBIN0020157
|
1631
|
1631
|
Processed
|
01/01/2024
|
|
9017001132
|
|
MR BHARATH BATHULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULUG
|
TS-45-004-012-009/080145
(MOHD.GOUSEPALLE)
|
3645004000NRG24181120230187544
|
18/11/2023
|
Shirisha
|
3645004WL011055
|
Shirisha
|
00415
|
SBIN0020157
|
1609
|
1609
|
Processed
|
01/01/2024
|
|
9017001133
|
|
MISS SHIRSHA ARRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULUG
|
TS-45-004-012-009/80585
(MOHD.GOUSEPALLE)
|
3645004000NRG24181120230187542
|
18/11/2023
|
Kumaraswamy Balle
|
3645004WL011053
|
Kumaraswamy Balle
|
00415
|
SBIN0020157
|
1348
|
1348
|
Processed
|
01/01/2024
|
|
9017001131
|
|
MR BALLE KUMARA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4588
|
4588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4588
|
4588
|
|
|
|
|
|
|
|