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
|
KODAD
|
TS-42-013-027-016/030258 (NALLABANDA GUDEM)
|
3642013000NRG24080920230953358
|
08/09/2023
|
Anjamma
|
3642013WL027140
|
Anjamma
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256333674
|
|
Anjamma
|
()
|
2
|
KODAD
|
TS-42-013-027-016/030440 (NALLABANDA GUDEM)
|
3642013000NRG24080920230953348
|
08/09/2023
|
Nagamani
|
3642013WL027133
|
Nagamani
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256333675
|
|
Nagamani
|
()
|
3
|
KODAD
|
TS-42-013-027-016/030467 (NALLABANDA GUDEM)
|
3642013000NRG24080920230953349
|
08/09/2023
|
Lakshmi
|
3642013WL027133
|
Lakshmi
|
50820601
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7256333677
|
|
Lakshmi
|
()
|
4
|
KODAD
|
TS-42-013-027-016/030541 (NALLABANDA GUDEM)
|
3642013000NRG24080920230953345
|
08/09/2023
|
Merimata
|
3642013WL027130
|
Merimata
|
50820601
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7256333676
|
|
Merimata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12512
|
12512
|
|
|
|
|
|
|
|