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
|
UTKOOR
|
TS-46-008-012-015/010049 (OBLAPUR)
|
3646008000NRG24191020230380682
|
19/10/2023
|
Gutakandla Santosamma
|
3646008WL025213
|
Gutakandla Santosamma
|
00078
|
CNRB0001407
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7275680683
|
|
Gutakandla Santosamma
|
()
|
2
|
UTKOOR
|
TS-46-008-012-015/010386 (OBLAPUR)
|
3646008000NRG24191020230380690
|
19/10/2023
|
Narsamma
|
3646008WL025213
|
Narsamma
|
00078
|
CNRB0001407
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7275680685
|
|
Narsamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3256
|
3256
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-012-015/10413 (OBLAPUR)
|
3646008000NRG24191020230380691
|
19/10/2023
|
BAPANPALLI AKSHAYKUMAR
|
3646008WL025213
|
BAPANPALLI AKSHAYKUMAR
|
00415
|
SBIN0003751
|
1628
|
1628
|
Processed
|
09/11/2023
|
|
7275680684
|
|
MASTER BAPANPALLI AKSHAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4884
|
4884
|
|
|
|
|
|
|
|