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
|
VENKATAPURAM
|
TS-45-007-011-001/020035 (IPPAGUDEM(G))
|
3645007000NRG24071220230195441
|
07/12/2023
|
Srinivasa Rao
|
3645007WL011874
|
Srinivasa Rao
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
01/01/2024
|
|
9016360770
|
|
Srinivasa Rao
|
()
|
2
|
VENKATAPURAM
|
TS-45-007-011-001/020077 (IPPAGUDEM(G))
|
3645007000NRG24071220230195444
|
07/12/2023
|
Rama Rao
|
3645007WL011874
|
Rama Rao
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
01/01/2024
|
|
9016360771
|
|
Rama Rao
|
()
|
3
|
VENKATAPURAM
|
TS-45-007-011-001/020089 (IPPAGUDEM(G))
|
3645007000NRG24071220230195445
|
07/12/2023
|
Narayana
|
3645007WL011874
|
Narayana
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
01/01/2024
|
|
9016360769
|
|
Narayana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|