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
|
PENPAHAD
|
TS-42-002-005-006/010201 (BHAKHTHALAPURAM)
|
3642002000NRG23010420231559455
|
01/04/2023
|
naveen
|
3642002WL051676
|
naveen
|
00415
|
SBIN0009501
|
720
|
720
|
Processed
|
03/05/2023
|
|
1172779126
|
|
MR NALLAPU NAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
PENPAHAD
|
TS-42-002-006-007/010794 (MACHARAM)
|
3642002000NRG23010420231559339
|
01/04/2023
|
nagamani
|
3642002WL051672
|
nagamani
|
00415
|
SBIN0011746
|
224
|
224
|
Processed
|
03/05/2023
|
|
1172779127
|
|
MRS BHUKYA NAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
3
|
PENPAHAD
|
TS-42-002-025-001/010889 (N.ANNARAM BRIDGE)
|
3642002000NRG23010420231559129
|
01/04/2023
|
LAKKAPAKA HUSSEIN
|
3642002WL051666
|
LAKKAPAKA HUSSEIN
|
00553
|
INDB0000183
|
700
|
700
|
Processed
|
03/05/2023
|
|
1172779125
|
|
LAKKAPAKA HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1644
|
1644
|
|
|
|
|
|
|
|