|
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
|
YEDA PALLE
|
TS-18-013-003-003/010220
(JAITHAPUR)
|
3618013000NRG24150520230248702
|
16/05/2023
|
Ausula Laxmi
|
3618013WL0006067
|
Ausula Laxmi
|
00045
|
BARB0VJDUPA
|
339
|
339
|
Processed
|
20/05/2023
|
|
1749678934
|
|
Ausula Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-003-003/010377
(JAITHAPUR)
|
3618013000NRG24150520230248703
|
16/05/2023
|
Kamalamma
|
3618013WL0006067
|
Kamalamma
|
00078
|
CNRB0013516
|
342
|
342
|
Processed
|
20/05/2023
|
|
1749678935
|
|
Kamalamma
|
()
|
|
3
|
YEDA PALLE
|
TS-18-013-003-003/010532
(JAITHAPUR)
|
3618013000NRG24150520230247564
|
16/05/2023
|
Tegulla Padma
|
3618013WL0006044
|
Tegulla Padma
|
00078
|
CNRB0013516
|
550
|
550
|
Processed
|
20/05/2023
|
|
1749678936
|
|
Tegulla Padma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-010-008/011980
(YEDAPALLE)
|
3618013000NRG24150520230247409
|
16/05/2023
|
KANJAR CHANDRAKANTH
|
3618013WL0006041
|
KANJAR CHANDRAKANTH
|
00683
|
SBIN0RRDCGB
|
743
|
743
|
Processed
|
20/05/2023
|
|
1749678937
|
|
KANJAR CHANDRAKANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1974
|
1974
|
|
|
|
|
|
|
|