|
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-29-010-006-011/010075
(ANNASAGER)
|
3629010000NRG24160520230166516
|
16/05/2023
|
Bhaagayya
|
3629010WL005159
|
Bhaagayya
|
50330201
|
SBIN0000DOP
|
2313
|
2313
|
Processed
|
20/05/2023
|
|
1749709759
|
|
Bhaagayya
|
()
|
|
2
|
YELLAREDDY
|
TS-29-010-006-011/010075
(ANNASAGER)
|
3629010000NRG24160520230166517
|
16/05/2023
|
Gangavva
|
3629010WL005159
|
Gangavva
|
50330201
|
SBIN0000DOP
|
514
|
514
|
Processed
|
20/05/2023
|
|
1749709758
|
|
Gangavva
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-006-011/010087
(ANNASAGER)
|
3629010000NRG24160520230166518
|
16/05/2023
|
Lalita
|
3629010WL005159
|
Lalita
|
50330201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
20/05/2023
|
|
1749709757
|
|
Lalita
|
()
|
|
4
|
YELLAREDDY
|
TS-29-010-006-011/010175
(ANNASAGER)
|
3629010000NRG24160520230166519
|
16/05/2023
|
Laxmi
|
3629010WL005159
|
Laxmi
|
50330201
|
SBIN0000DOP
|
257
|
257
|
Processed
|
20/05/2023
|
|
1749709756
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3341
|
3341
|
|
|
|
|
|
|
|