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
|
SADASIVAPET
|
TS-38-007-027-001/010331 (GOLLAGUDA)
|
3638007000NRG24010720230822712
|
01/07/2023
|
SAVITHA
|
3638007WL015240
|
SAVITHA
|
00468
|
UBIN0819565
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325663145
|
|
SAVITHA
|
()
|
2
|
SADASIVAPET
|
TS-38-007-027-001/010662 (GOLLAGUDA)
|
3638007000NRG24010720230822718
|
01/07/2023
|
Krishnaveni
|
3638007WL015240
|
Krishnaveni
|
00468
|
UBIN0819565
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325663146
|
|
Krishnaveni
|
()
|
3
|
SADASIVAPET
|
TS-38-007-027-001/010669 (GOLLAGUDA)
|
3638007000NRG24010720230822720
|
01/07/2023
|
Shameem begam
|
3638007WL015240
|
Shameem begam
|
00468
|
UBIN0819565
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325663143
|
|
Shameem begam
|
()
|
4
|
SADASIVAPET
|
TS-38-007-027-001/020057 (GOLLAGUDA)
|
3638007000NRG24010720230822746
|
01/07/2023
|
Laxmi
|
3638007WL015240
|
Laxmi
|
00468
|
UBIN0819565
|
1042
|
1042
|
Processed
|
11/07/2023
|
|
3325663144
|
|
Laxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4168
|
4168
|
|
|
|
|
|
|
|