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
|
YELLAREDDY
|
TS-29-010-018-031/010006 (MATHMAL)
|
3629010000NRG24110520230148680
|
12/05/2023
|
Narayana
|
3629010WL004480
|
Narayana
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749718396
|
|
Narayana
|
()
|
2
|
YELLAREDDY
|
TS-29-010-018-031/010152 (MATHMAL)
|
3629010000NRG24110520230148586
|
12/05/2023
|
Bhagya
|
3629010WL004478
|
Bhagya
|
50312201
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
20/05/2023
|
|
1749718397
|
|
Bhagya
|
()
|
3
|
YELLAREDDY
|
TS-29-010-018-031/010227 (MATHMAL)
|
3629010000NRG24110520230148681
|
12/05/2023
|
Sangaiah
|
3629010WL004481
|
Sangaiah
|
50312201
|
SBIN0000DOP
|
1050
|
1050
|
Processed
|
20/05/2023
|
|
1749718398
|
|
Sangaiah
|
()
|
4
|
YELLAREDDY
|
TS-29-010-025-001/010208 (MALAKAPUR)
|
3629010000NRG24120520230155965
|
12/05/2023
|
Aruna
|
3629010WL004652
|
Aruna
|
50312201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
20/05/2023
|
|
1749718399
|
|
Aruna
|
()
|
5
|
YELLAREDDY
|
TS-29-010-025-001/010213 (MALAKAPUR)
|
3629010000NRG24120520230155966
|
12/05/2023
|
Bagavva
|
3629010WL004652
|
Bagavva
|
50312201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
20/05/2023
|
|
1749718401
|
|
Bagavva
|
()
|
6
|
YELLAREDDY
|
TS-29-010-025-001/030138 (MALAKAPUR)
|
3629010000NRG24120520230155978
|
12/05/2023
|
Siddavva
|
3629010WL004652
|
Siddavva
|
50312201
|
SBIN0000DOP
|
317
|
317
|
Processed
|
20/05/2023
|
|
1749718400
|
|
Siddavva
|
()
|
7
|
YELLAREDDY
|
TS-29-010-025-001/030165 (MALAKAPUR)
|
3629010000NRG24120520230155980
|
12/05/2023
|
Bhoomavva
|
3629010WL004652
|
Bhoomavva
|
50312201
|
SBIN0000DOP
|
475
|
475
|
Processed
|
20/05/2023
|
|
1749718395
|
|
Bhoomavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6768
|
6768
|
|
|
|
|
|
|
|