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
|
SADASIVAPET
|
TS-38-007-011-014/010183 (VENKATAPUR)
|
3638007000NRG24100720230840148
|
10/07/2023
|
Padma
|
3638007WL016305
|
Padma
|
00415
|
SBIN0020099
|
1159
|
1159
|
Processed
|
17/07/2023
|
|
3508738654
|
|
MRS ISTHARAKULA PADMA PADMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010018 (VENKATAPUR)
|
3638007000NRG24100720230840120
|
10/07/2023
|
Swarupa
|
3638007WL016305
|
Swarupa
|
00684
|
APGV0008201
|
1159
|
1159
|
Processed
|
17/07/2023
|
|
3508738651
|
|
Swarupa
|
()
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010165 (VENKATAPUR)
|
3638007000NRG24100720230840141
|
10/07/2023
|
Muktabai
|
3638007WL016305
|
Muktabai
|
00684
|
APGV0008201
|
1159
|
1159
|
Processed
|
17/07/2023
|
|
3508738653
|
|
Muktabai
|
()
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010170 (VENKATAPUR)
|
3638007000NRG24100720230840144
|
10/07/2023
|
Lakshmi
|
3638007WL016305
|
Lakshmi
|
00684
|
APGV0008201
|
1159
|
1159
|
Processed
|
17/07/2023
|
|
3508738652
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|