|
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
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24110120240450394
|
12/01/2024
|
Yellamma
|
3621012WL0028707
|
Yellamma
|
00176
|
IDIB000P567
|
542
|
542
|
Processed
|
03/02/2024
|
|
9991486366
|
|
Yellamma
|
()
|
|
2
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24110120240450395
|
12/01/2024
|
Yellamma
|
3621012WL0028707
|
Yellamma
|
00176
|
IDIB000P567
|
958
|
958
|
Processed
|
03/02/2024
|
|
9991486367
|
|
Yellamma
|
()
|
|
3
|
WARDHANNAPET
|
TS-21-012-008-006/010084
(UPPARAPALLE)
|
3621012000NRG24110120240450396
|
12/01/2024
|
Yellamma
|
3621012WL0028707
|
Yellamma
|
00176
|
IDIB000P567
|
649
|
649
|
Processed
|
03/02/2024
|
|
9991486368
|
|
Yellamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
4
|
WARDHANNAPET
|
TS-21-012-009-007/010909
(NALLABELLE)
|
3621012000NRG24110120240450397
|
12/01/2024
|
rajitha
|
3621012WL0028707
|
rajitha
|
00684
|
APGV0005110
|
674
|
674
|
Processed
|
03/02/2024
|
|
9991486365
|
|
rajitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
674
|
674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2823
|
2823
|
|
|
|
|
|
|
|