|
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
|
YELLAREDDY
|
TS-29-010-025-001/010206
(MALAKAPUR)
|
3629010000NRG24120620230346377
|
13/06/2023
|
KANTREPALLY MAHESHWARI
|
3629010WL0009328
|
KANTREPALLY MAHESHWARI
|
00415
|
SBIN0020118
|
283
|
283
|
Processed
|
03/07/2023
|
|
2978050750
|
|
MISS KANTREPALLY MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283
|
283
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-003-007/010129
(LAXMAPUR)
|
3629010000NRG24120620230347127
|
13/06/2023
|
BARSAM ANITHA
|
3629010WL0009359
|
BARSAM ANITHA
|
00468
|
UBIN0802913
|
752
|
752
|
Processed
|
03/07/2023
|
|
2978050752
|
|
BARSAM ANITHA
|
()
|
|
3
|
YELLAREDDY
|
TS-29-010-003-007/010136
(LAXMAPUR)
|
3629010000NRG24120620230348250
|
13/06/2023
|
NAYAKA SAILOO
|
3629010WL0009389
|
NAYAKA SAILOO
|
00468
|
UBIN0802913
|
175
|
175
|
Processed
|
03/07/2023
|
|
2978050751
|
|
NAYAKA SAILOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1210
|
1210
|
|
|
|
|
|
|
|