|
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
|
SIRONCHA
|
MH-30-006-021-002/55
(ARDA)
|
1830006000NRG24131220230310015
|
13/12/2023
|
KONDAYYA USHALU YENGANDULA
|
1830006WL022358
|
KONDAYYA USHALU YENGANDULA
|
00048
|
BKID0009602
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BDA4A5
|
|
KONDAYYA USHALU YENGANDULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SIRONCHA
|
MH-30-006-436-003/50
(VITHALRAWPETHA MAL)
|
1830006000NRG24131220230309710
|
13/12/2023
|
Narsaiah Lasmaiah Made
|
1830006WL022337
|
Narsaiah Lasmaiah Made
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300BDA4A4
|
|
Narsaiah Lasmaiah Made
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|