|
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
|
BHOOTHPUR
|
TS-14-024-014-016/010960
(MADDIGATLA)
|
3614024000NRG24250820230446283
|
25/08/2023
|
Nagireddy
|
3614024WL020491
|
Nagireddy
|
00684
|
APGV0007148
|
922
|
922
|
Processed
|
09/11/2023
|
|
7253344889
|
|
Nagireddy
|
()
|
|
2
|
BHOOTHPUR
|
TS-14-024-015-017/011504
(YELKICHERLA)
|
3614024000NRG24250820230446443
|
25/08/2023
|
Pedda Manemma
|
3614024WL020516
|
Pedda Manemma
|
00684
|
APGV0007148
|
440
|
440
|
Processed
|
09/11/2023
|
|
7253344888
|
|
Pedda Manemma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
BHOOTHPUR
|
TS-14-024-015-017/222240
(YELKICHERLA)
|
3614024000NRG24250820230446448
|
25/08/2023
|
THANGEDI LAKSHAMMA
|
3614024WL020516
|
THANGEDI LAKSHAMMA
|
00691
|
IPOS0000001
|
1321
|
1321
|
Processed
|
09/11/2023
|
|
7253344890
|
|
THANGEDI LAKSHAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2683
|
2683
|
|
|
|
|
|
|
|