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-38-012-029-001/020261 (MAHBATHPUR)
|
3638012000NRG24200520230473661
|
20/05/2023
|
parvathi bai
|
3638012WL008009
|
parvathi bai
|
00415
|
SBIN0006675
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
1860210445
|
|
MRS BALAJI PARVATHI BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010059 (MAHBATHPUR)
|
3638012000NRG24200520230473569
|
20/05/2023
|
MAHESH
|
3638012WL008007
|
MAHESH
|
00415
|
SBIN0020101
|
496
|
496
|
Processed
|
25/05/2023
|
|
1860210443
|
|
MR GOLLA MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010083 (MAHBATHPUR)
|
3638012000NRG24200520230473576
|
20/05/2023
|
Ramulu
|
3638012WL008007
|
Ramulu
|
00684
|
APGV0008114
|
331
|
331
|
Processed
|
25/05/2023
|
|
1860210444
|
|
Ramulu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1932
|
1932
|
|
|
|
|
|
|
|