|
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
|
MARIKAL
|
TS-46-011-016-011/10637
(YELIGANDLA)
|
3646011000NRG24171120230387181
|
17/11/2023
|
C sujatha
|
3646011WL0027484
|
C sujatha
|
00415
|
SBIN0021043
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016296587
|
|
MR C SUJATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-016-011/010583
(YELIGANDLA)
|
3646011000NRG24171120230387182
|
17/11/2023
|
sandya
|
3646011WL0027484
|
sandya
|
00462
|
UCBA0001412
|
344
|
344
|
Processed
|
01/01/2024
|
|
9016296589
|
|
CHAKALI SANDHYA
|
()
|
|
3
|
MARIKAL
|
TS-46-011-016-011/010583
(YELIGANDLA)
|
3646011000NRG24171120230387183
|
17/11/2023
|
sandya
|
3646011WL0027484
|
sandya
|
00462
|
UCBA0001412
|
473
|
473
|
Processed
|
01/01/2024
|
|
9016296588
|
|
CHAKALI SANDHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1867
|
1867
|
|
|
|
|
|
|
|