|
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
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24150720230328920
|
16/07/2023
|
Suvarna
|
3646010WL0015450
|
Suvarna
|
00684
|
APGV0007151
|
828
|
828
|
Processed
|
20/07/2023
|
|
3601513868
|
|
Suvarna
|
()
|
|
2
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24150720230328921
|
16/07/2023
|
Suvarna
|
3646010WL0015450
|
Suvarna
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
20/07/2023
|
|
3601513869
|
|
Suvarna
|
()
|
|
3
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24150720230328922
|
16/07/2023
|
Suvarna
|
3646010WL0015450
|
Suvarna
|
00684
|
APGV0007151
|
534
|
534
|
Processed
|
20/07/2023
|
|
3601513870
|
|
Suvarna
|
()
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24150720230328923
|
16/07/2023
|
Suvarna
|
3646010WL0015450
|
Suvarna
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
20/07/2023
|
|
3601513871
|
|
Suvarna
|
()
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24150720230328924
|
16/07/2023
|
Suvarna
|
3646010WL0015450
|
Suvarna
|
00684
|
APGV0007151
|
811
|
811
|
Processed
|
20/07/2023
|
|
3601513867
|
|
Suvarna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
6
|
KRISHNA
|
TS-46-010-006-001/010084
(GURUJALA)
|
3646010000NRG24080720230319848
|
16/07/2023
|
Huligappa
|
3646010WL0014518
|
Huligappa
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
20/07/2023
|
|
3601513872
|
|
Huligappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4106
|
4106
|
|
|
|
|
|
|
|