|
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
|
MUNIPALLI
|
TS-38-003-005-007/020175
(GARLAPALLY)
|
3638003000NRG24110720230841151
|
11/07/2023
|
Manjula
|
3638003WL016423
|
Manjula
|
50234501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507068604
|
|
Manjula
|
()
|
|
2
|
MUNIPALLI
|
TS-38-003-006-008/010010
(LONI KURDU(PILLODI))
|
3638003000NRG24110720230841153
|
11/07/2023
|
Praveen Kumaar
|
3638003WL016425
|
Praveen Kumaar
|
50234501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507068603
|
|
Praveen Kumaar
|
()
|
|
3
|
MUNIPALLI
|
TS-38-003-006-008/010101
(LONI KURDU(PILLODI))
|
3638003000NRG24110720230841154
|
11/07/2023
|
Shamaiah
|
3638003WL016425
|
Shamaiah
|
50234501
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507068602
|
|
Shamaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|