|
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-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24220720230335383
|
22/07/2023
|
Chinna Kashappa
|
3646001WL0016234
|
Chinna Kashappa
|
00691
|
IPOS0000001
|
580
|
580
|
Processed
|
29/07/2023
|
|
3965203213
|
|
Chinna Kashappa
|
()
|
|
2
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24220720230335384
|
22/07/2023
|
Chinna Kashappa
|
3646001WL0016234
|
Chinna Kashappa
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
29/07/2023
|
|
3965203211
|
|
Chinna Kashappa
|
()
|
|
3
|
DAMARAGIDDA
|
TS-46-001-002-003/010898
(MOGALA MADAKA)
|
3646001000NRG24220720230335385
|
22/07/2023
|
Chinna Kashappa
|
3646001WL0016234
|
Chinna Kashappa
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
29/07/2023
|
|
3965203212
|
|
Chinna Kashappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1803
|
1803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1803
|
1803
|
|
|
|
|
|
|
|