|
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
|
GUDUR
|
TS-32-007-017-021/010338
(DAMERAVANCHA)
|
3632007000NRG24071120230829138
|
07/11/2023
|
BICNA
|
3632007WL024224
|
BICNA
|
00468
|
UBIN0801631
|
429
|
429
|
Processed
|
24/11/2023
|
|
7973497023
|
|
BICNA
|
()
|
|
2
|
GUDUR
|
TS-32-007-018-022/010742
(APPARAJPALLY)
|
3632007000NRG24071120230828765
|
07/11/2023
|
Daravath Vinoda
|
3632007WL024215
|
Daravath Vinoda
|
00468
|
UBIN0801631
|
961
|
961
|
Processed
|
24/11/2023
|
|
7973497024
|
|
Daravath Vinoda
|
()
|
|
3
|
GUDUR
|
TS-32-007-025-001/20129
(CHAKRUTHANDA)
|
3632007000NRG24071120230829166
|
07/11/2023
|
Lakavath Yashas Chandra Naik
|
3632007WL024224
|
Lakavath Yashas Chandra Naik
|
00468
|
UBIN0801631
|
1547
|
1547
|
Processed
|
24/11/2023
|
|
7973497025
|
|
Lakavath Yashas Chandra Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2937
|
2937
|
|
|
|
|
|
|
|