|
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
|
ACHAMPETA
|
TS-35-017-002-002/010017
(LINGOTAM)
|
3635017000NRG24201220230678882
|
20/12/2023
|
Salamma
|
3635017WL045467
|
Salamma
|
50937501
|
SBIN0000DOP
|
718
|
718
|
Processed
|
03/02/2024
|
|
9989772136
|
|
Salamma
|
()
|
|
2
|
ACHAMPETA
|
TS-35-017-002-002/010080
(LINGOTAM)
|
3635017000NRG24201220230678895
|
20/12/2023
|
Padma
|
3635017WL045472
|
Padma
|
50937501
|
SBIN0000DOP
|
559
|
559
|
Processed
|
03/02/2024
|
|
9989772134
|
|
Padma
|
()
|
|
3
|
ACHAMPETA
|
TS-35-017-002-002/010428
(LINGOTAM)
|
3635017000NRG24201220230678892
|
20/12/2023
|
Mallamma
|
3635017WL045470
|
Mallamma
|
50937501
|
SBIN0000DOP
|
844
|
844
|
Processed
|
03/02/2024
|
|
9989772135
|
|
Mallamma
|
()
|
|
4
|
ACHAMPETA
|
TS-35-017-002-002/010449
(LINGOTAM)
|
3635017000NRG24201220230678884
|
20/12/2023
|
Shyam Goud
|
3635017WL045467
|
Shyam Goud
|
50937501
|
SBIN0000DOP
|
898
|
898
|
Processed
|
03/02/2024
|
|
9989772137
|
|
Shyam Goud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3019
|
3019
|
|
|
|
|
|
|
|