|
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
|
RAIKODE
|
TS-38-012-006-011/010272
(HULGERA)
|
3638012000NRG24070220241005630
|
08/02/2024
|
Nagamma
|
3638012WL0038882
|
Nagamma
|
00415
|
SBIN0006524
|
391
|
391
|
Processed
|
25/03/2024
|
|
2150569956
|
|
MRS NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-016-025/010243
(MOHAMMADAPUR)
|
3638012000NRG24070220241006159
|
08/02/2024
|
ANJAIAH
|
3638012WL0038914
|
ANJAIAH
|
00684
|
APGV0008114
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2150569955
|
|
ANJAIAH
|
()
|
|
3
|
RAIKODE
|
TS-38-012-016-025/010243
(MOHAMMADAPUR)
|
3638012000NRG24070220241006160
|
08/02/2024
|
ANJAIAH
|
3638012WL0038914
|
ANJAIAH
|
00684
|
APGV0008114
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2150569954
|
|
ANJAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2486
|
2486
|
|
|
|
|
|
|
|