|
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
|
THIMMAJIPETA
|
TS-35-001-004-004/11482
(AVANCHA)
|
3635001000NRG24050920230611395
|
05/09/2023
|
Bheesam Rajender Reddy
|
3635001WL028682
|
Bheesam Rajender Reddy
|
00415
|
SBIN0020193
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7323510708
|
|
MR BHEESAM RAJENDAR REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-004-004/010366
(AVANCHA)
|
3635001000NRG24050920230611509
|
05/09/2023
|
Bokkala Shivaraj
|
3635001WL028697
|
Bokkala Shivaraj
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7323510707
|
|
Bokkala Shivaraj
|
()
|
|
3
|
THIMMAJIPETA
|
TS-35-001-004-004/11461
(AVANCHA)
|
3635001000NRG24050920230611394
|
05/09/2023
|
Varla Bhanuprakash
|
3635001WL028682
|
Varla Bhanuprakash
|
00684
|
APGV0007122
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7323510709
|
|
Varla Bhanuprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7541
|
7541
|
|
|
|
|
|
|
|