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
|
NARAYANPET
|
TS-46-009-004-006/011134 (PERAPALLA)
|
3646009000NRG24010820230345055
|
01/08/2023
|
ramu
|
3646009WL0017467
|
ramu
|
00415
|
SBIN0003751
|
541
|
541
|
Processed
|
09/11/2023
|
|
7253781370
|
|
MR KONAMGERI RAMU
|
()
|
2
|
NARAYANPET
|
TS-46-009-004-006/011134 (PERAPALLA)
|
3646009000NRG24010820230345056
|
01/08/2023
|
ramu
|
3646009WL0017467
|
ramu
|
00415
|
SBIN0003751
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253781369
|
|
MR KONAMGERI RAMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-005-007/010105 (SERAN PALLE)
|
3646009000NRG24010820230344781
|
01/08/2023
|
Aravindu Nayak
|
3646009WL0017441
|
Aravindu Nayak
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
09/11/2023
|
|
7253781368
|
|
Aravindu Nayak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1195
|
1195
|
|
|
|
|
|
|
|