|
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
|
CHITYALA
|
TS-23-021-001-001/010015
(SUNKENE PALLE)
|
3623021000NRG24040120241347036
|
04/01/2024
|
Vaheda
|
3623021WL0070762
|
Vaheda
|
00415
|
SBIN0021183
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9989827996
|
|
MRS SHAIK VAHEDA
|
()
|
|
2
|
CHITYALA
|
TS-23-021-001-001/010015
(SUNKENE PALLE)
|
3623021000NRG24040120241347037
|
04/01/2024
|
Vaheda
|
3623021WL0070762
|
Vaheda
|
00415
|
SBIN0021183
|
3958
|
3958
|
Processed
|
03/02/2024
|
|
9989827997
|
|
MRS SHAIK VAHEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6785
|
6785
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-006-006/010161
(VELIMINEDU)
|
3623021000NRG24040120241347044
|
04/01/2024
|
Bucchamma
|
3623021WL0070768
|
Bucchamma
|
00684
|
APGV0006301
|
785
|
785
|
Processed
|
03/02/2024
|
|
9989827998
|
|
Bucchamma
|
()
|
|
4
|
CHITYALA
|
TS-23-021-006-006/010161
(VELIMINEDU)
|
3623021000NRG24040120241347045
|
04/01/2024
|
Bucchamma
|
3623021WL0070768
|
Bucchamma
|
00684
|
APGV0006301
|
938
|
938
|
Processed
|
03/02/2024
|
|
9989827995
|
|
Bucchamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8508
|
8508
|
|
|
|
|
|
|
|