|
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
|
DAMARAGIDDA
|
TS-46-001-018-027/10848
(KAMSANIPALLE)
|
3646001000NRG24181120230387619
|
19/11/2023
|
BOGGULA LAXMI
|
3646001WL0027614
|
BOGGULA LAXMI
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
01/01/2024
|
|
9016256959
|
|
BOGGULA LAXMI
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/10848
(KAMSANIPALLE)
|
3646001000NRG24181120230387620
|
19/11/2023
|
BOGGULA LAXMI
|
3646001WL0027614
|
BOGGULA LAXMI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016256960
|
|
BOGGULA LAXMI
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-018-027/10848
(KAMSANIPALLE)
|
3646001000NRG24181120230387621
|
19/11/2023
|
BOGGULA LAXMI
|
3646001WL0027614
|
BOGGULA LAXMI
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
01/01/2024
|
|
9016256957
|
|
BOGGULA LAXMI
|
()
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/10848
(KAMSANIPALLE)
|
3646001000NRG24181120230387622
|
19/11/2023
|
BOGGULA LAXMI
|
3646001WL0027614
|
BOGGULA LAXMI
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
01/01/2024
|
|
9016256958
|
|
BOGGULA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5414
|
5414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5414
|
5414
|
|
|
|
|
|
|
|