|
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-29-010-014-027/010021
(BRAHMANPALLE)
|
3629010000NRG24190920230494385
|
19/09/2023
|
Dakayya
|
3629010WL017994
|
Dakayya
|
50312201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325231144
|
|
Dakayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-014-027/010158
(BRAHMANPALLE)
|
3629010000NRG24190920230494386
|
19/09/2023
|
Ramulu
|
3629010WL017994
|
Ramulu
|
50312201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325231142
|
|
Ramulu
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-014-027/010159
(BRAHMANPALLE)
|
3629010000NRG24190920230494387
|
19/09/2023
|
Rukmavva
|
3629010WL017994
|
Rukmavva
|
50312201
|
SBIN0000DOP
|
722
|
722
|
Processed
|
10/11/2023
|
|
7325231143
|
|
Rukmavva
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-019-001/010184
(AJMABAD)
|
3629010000NRG24190920230494388
|
19/09/2023
|
Srinivasgoud
|
3629010WL017995
|
Srinivasgoud
|
50312201
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325231146
|
|
Srinivasgoud
|
()
|
|
5
|
YELLAREDDY
|
TS-29-010-023-001/010582
(KALYANI)
|
3629010000NRG24190920230494672
|
19/09/2023
|
Miyajaani
|
3629010WL018079
|
Miyajaani
|
50312201
|
SBIN0000DOP
|
1464
|
1464
|
Processed
|
10/11/2023
|
|
7325231145
|
|
Miyajaani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5172
|
5172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5172
|
5172
|
|
|
|
|
|
|
|