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
|
MOTHEY
|
TS-42-007-017-016/010325 (RAGHAVAPUR)
|
3642007000NRG24240520230326942
|
24/05/2023
|
MEKALA SANTHOSH
|
3642007WL008422
|
MEKALA SANTHOSH
|
00089
|
CBIN0284816
|
750
|
750
|
Processed
|
30/05/2023
|
|
1942629732
|
|
MEKALA SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-017-016/10784 (RAGHAVAPUR)
|
3642007000NRG24240520230327029
|
24/05/2023
|
Battini Saidamma
|
3642007WL008422
|
Battini Saidamma
|
00684
|
APGV0006230
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942629730
|
|
Battini Saidamma
|
()
|
3
|
MOTHEY
|
TS-42-007-017-016/10785 (RAGHAVAPUR)
|
3642007000NRG24240520230327030
|
24/05/2023
|
KANDHIBANDA VENKATESWARLU
|
3642007WL008422
|
KANDHIBANDA VENKATESWARLU
|
00684
|
APGV0006230
|
900
|
900
|
Processed
|
30/05/2023
|
|
1942629731
|
|
KANDHIBANDA VENKATESWARLU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|