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
|
NIZAMPET
|
TS-17-048-011-001/010660 (RAMPUR)
|
3617048000NRG24180520230237156
|
19/05/2023
|
Latha
|
3617048WL0004925
|
Latha
|
00415
|
SBIN0020504
|
801
|
801
|
Processed
|
25/05/2023
|
|
1858127524
|
|
MRS LATHA YADARAM
|
()
|
2
|
NIZAMPET
|
TS-17-048-011-001/010660 (RAMPUR)
|
3617048000NRG24180520230237157
|
19/05/2023
|
Latha
|
3617048WL0004925
|
Latha
|
00415
|
SBIN0020504
|
1145
|
1145
|
Processed
|
25/05/2023
|
|
1858127523
|
|
MRS LATHA YADARAM
|
()
|
3
|
NIZAMPET
|
TS-17-048-011-001/010660 (RAMPUR)
|
3617048000NRG24180520230237158
|
19/05/2023
|
Latha
|
3617048WL0004925
|
Latha
|
00415
|
SBIN0020504
|
1420
|
1420
|
Processed
|
25/05/2023
|
|
1858127522
|
|
MRS LATHA YADARAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-006-001/011625 (NAGARAM)
|
3617048000NRG24190520230247752
|
19/05/2023
|
Sunitha
|
3617048WL0005180
|
Sunitha
|
00684
|
APGV0008152
|
1004
|
1004
|
Rejected
|
25/05/2023
|
|
1858127521
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|