|
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
|
ATMAKUR (S)
|
TS-42-009-003-003/010359
(PATHARLA PAHAD)
|
3642009000NRG24030220241030988
|
07/02/2024
|
Kotayya
|
3642009WL042725
|
Kotayya
|
50822101
|
SBIN0000DOP
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150569592
|
|
Kotayya
|
()
|
|
2
|
ATMAKUR (S)
|
TS-42-009-006-006/010119
(AIPUR)
|
3642009000NRG24020220241030110
|
07/02/2024
|
prameela
|
3642009WL042608
|
prameela
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150569594
|
|
prameela
|
()
|
|
3
|
ATMAKUR (S)
|
TS-42-009-008-008/010410
(BOPPARAM)
|
3642009000NRG24020220241030112
|
07/02/2024
|
Dhanamma
|
3642009WL042610
|
Dhanamma
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150569595
|
|
Dhanamma
|
()
|
|
4
|
ATMAKUR (S)
|
TS-42-009-008-008/010465
(BOPPARAM)
|
3642009000NRG24020220241030111
|
07/02/2024
|
Sugunamma
|
3642009WL042609
|
Sugunamma
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150569593
|
|
Sugunamma
|
()
|
|
5
|
ATMAKUR (S)
|
TS-42-009-008-008/020055
(BOPPARAM)
|
3642009000NRG24020220241030113
|
07/02/2024
|
Bhaarati
|
3642009WL042611
|
Bhaarati
|
50822101
|
SBIN0000DOP
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150569596
|
|
Bhaarati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2448
|
2448
|
|
|
|
|
|
|
|