|
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
|
JUKKAL
|
TS-29-001-003-005/010301
(BIJJALAWADI)
|
3629001000NRG24010620230275106
|
01/06/2023
|
Meenabai
|
3629001WL007803
|
Meenabai
|
00685
|
TSAB0018041
|
948
|
948
|
Processed
|
07/06/2023
|
|
2267572955
|
|
Meenabai
|
()
|
|
2
|
JUKKAL
|
TS-29-001-003-005/010339
(BIJJALAWADI)
|
3629001000NRG24010620230275116
|
01/06/2023
|
kalpana
|
3629001WL007803
|
kalpana
|
00685
|
TSAB0018041
|
790
|
790
|
Processed
|
07/06/2023
|
|
2267572956
|
|
kalpana
|
()
|
|
3
|
JUKKAL
|
TS-29-001-032-001/010064
(LONGAON)
|
3629001000NRG24010620230274927
|
01/06/2023
|
Golapalle Rahu
|
3629001WL007794
|
Golapalle Rahu
|
00685
|
TSAB0018041
|
450
|
450
|
Processed
|
07/06/2023
|
|
2267572954
|
|
Golapalle Rahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2188
|
2188
|
|
|
|
|
|
|
|