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-46-009-002-002/010334 (BHANAMKONDA)
|
3646009000NRG24270620230296941
|
27/06/2023
|
emlapuram siddamma
|
3646009WL013003
|
emlapuram siddamma
|
00415
|
SBIN0003751
|
514
|
514
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-019-020/020098 (LAXMIPUR)
|
3646009000NRG24270620230296985
|
27/06/2023
|
Damsappolla Shivalingamma
|
3646009WL013007
|
Damsappolla Shivalingamma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
03/07/2023
|
|
2986118188
|
|
Damsappolla Shivalingamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1384
|
1384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1898
|
1898
|
|
|
|
|
|
|
|