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
|
KETHEPALLE
|
TS-23-025-015-001/030204 (CHIKATIGUDEM)
|
3623025000NRG24270420230247686
|
27/04/2023
|
Ganesh
|
3623025WL005932
|
Ganesh
|
00045
|
BARB0SURYAP
|
563
|
563
|
Processed
|
12/05/2023
|
|
1491558273
|
|
Ganesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-015-001/030232 (CHIKATIGUDEM)
|
3623025000NRG24270420230248274
|
27/04/2023
|
Shivamma
|
3623025WL005941
|
Shivamma
|
00684
|
APGV0006254
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491558274
|
|
Shivamma
|
()
|
3
|
KETHEPALLE
|
TS-23-025-015-001/030278 (CHIKATIGUDEM)
|
3623025000NRG24270420230248278
|
27/04/2023
|
laxmamma
|
3623025WL005941
|
laxmamma
|
00684
|
APGV0006254
|
769
|
769
|
Processed
|
12/05/2023
|
|
1491558275
|
|
laxmamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2101
|
2101
|
|
|
|
|
|
|
|