|
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-29-010-022-001/010267
(HAJIPUR)
|
3629010000NRG24041020230500388
|
04/10/2023
|
Govind
|
3629010WL019074
|
Govind
|
00415
|
SBIN0020118
|
270
|
270
|
Processed
|
09/11/2023
|
|
7275671681
|
|
MR SABHAVAT GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-022-001/10325
(HAJIPUR)
|
3629010000NRG24041020230500383
|
04/10/2023
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
3629010WL019073
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
00468
|
UBIN0802913
|
771
|
771
|
Processed
|
09/11/2023
|
|
7275671682
|
|
MASTE UNDADI HARISHA BMFG SRIRAMULU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1041
|
1041
|
|
|
|
|
|
|
|