|
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
|
CHILIPCHED
|
TS-17-044-012-024/010122
(JAGGAMPET)
|
3617044000NRG23180620220355786
|
18/01/2024
|
Pentaiah
|
3617044WL0008198
|
Pentaiah
|
00415
|
SBIN0004720
|
127
|
127
|
Processed
|
14/03/2024
|
|
1791105343
|
|
MR BOGGULA PENTAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-012-024/010023
(JAGGAMPET)
|
3617044000NRG23180620220355569
|
18/01/2024
|
Ganesh Goud
|
3617044WL0008198
|
Ganesh Goud
|
00415
|
SBIN0006630
|
299
|
299
|
Processed
|
14/03/2024
|
|
1791105344
|
|
MR DOMATA GANESH GOUD
|
()
|
|
3
|
CHILIPCHED
|
TS-17-044-012-024/010092
(JAGGAMPET)
|
3617044000NRG23180620220355728
|
18/01/2024
|
Lavanya
|
3617044WL0008198
|
Lavanya
|
00415
|
SBIN0006630
|
761
|
761
|
Processed
|
14/03/2024
|
|
1791105345
|
|
MS LAVANYA KURIGALLA
|
()
|
|
4
|
CHILIPCHED
|
TS-17-044-012-024/010092
(JAGGAMPET)
|
3617044000NRG23180620220355730
|
18/01/2024
|
Lavanya
|
3617044WL0008198
|
Lavanya
|
00415
|
SBIN0006630
|
1409
|
1409
|
Processed
|
14/03/2024
|
|
1791105346
|
|
MS LAVANYA KURIGALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2469
|
2469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2596
|
2596
|
|
|
|
|
|
|
|