|
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
|
MIRYALAGUDA
|
TS-23-042-009-010/010010
(THADAKAMALLA)
|
3623042000NRG24110820231235979
|
11/08/2023
|
prashanth
|
3623042WL040403
|
prashanth
|
00415
|
SBIN0008502
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7253815564
|
|
MR PRASHANTH KUMAR VALLAPUDASU
|
()
|
|
2
|
MIRYALAGUDA
|
TS-23-042-009-010/011143
(THADAKAMALLA)
|
3623042000NRG24110820231235986
|
11/08/2023
|
Prabhakar
|
3623042WL040403
|
Prabhakar
|
00415
|
SBIN0008502
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7253815565
|
|
MR JILLOJU PRABHAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-032-001/050641
(JANKUTANDA)
|
3623042000NRG24110820231235595
|
11/08/2023
|
Ragya
|
3623042WL040329
|
Ragya
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/11/2023
|
|
7253815563
|
|
Ragya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4075
|
4075
|
|
|
|
|
|
|
|