|
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
|
NIDAMANUR
|
TS-23-040-009-009/010794
(NIDAMANUR)
|
3623040000NRG24170820231240881
|
17/08/2023
|
Anjaiah
|
3623040WL041596
|
Anjaiah
|
00089
|
CBIN0281338
|
843
|
843
|
Processed
|
09/11/2023
|
|
7256319841
|
|
Anjaiah
|
()
|
|
2
|
NIDAMANUR
|
TS-23-040-009-009/011248
(NIDAMANUR)
|
3623040000NRG24170820231240904
|
17/08/2023
|
naagalakshmi
|
3623040WL041599
|
naagalakshmi
|
00089
|
CBIN0281338
|
759
|
759
|
Processed
|
09/11/2023
|
|
7256319840
|
|
naagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
3
|
NIDAMANUR
|
TS-23-040-017-020/010478
(NARAMMAGUDEM)
|
3623040000NRG24170820231241605
|
17/08/2023
|
bramha reddy
|
3623040WL041799
|
bramha reddy
|
00468
|
UBIN0802867
|
803
|
803
|
Processed
|
09/11/2023
|
|
7256319839
|
|
bramha reddy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
803
|
803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2405
|
2405
|
|
|
|
|
|
|
|